Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 07/12/2020 | SFCC/2020-21/P/27 | Expenditures | 4,600 | |||||||
21/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,958 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:01 AM. |