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.) |
11/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 136,232 | 04/11/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | |||||||
19/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,000 | 11/11/2020 | OWN/2020-21/P/4 | Expenditures | 110,500 | |||||||
19/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 152,625 | 16/11/2020 | SFCC/2020-21/P/41 | Expenditures | 2,033 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:14 PM. |