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.) |
12/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 26,990 | 03/11/2020 | SFCC/2020-21/P/18 | Expenditures | 22,760 | |||||||
26/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,700 | 05/11/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/11/2020 | SFCC/2020-21/P/19 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:12 AM. |