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.) |
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 17,000 | 02/07/2020 | OWN/2020-21/P/18 | Expenditures | 17,000 | 01/07/2020 | OWN/2020-21/C/2 | 17,000 | ||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/14 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/15 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:29 AM. |