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/5 | Direct Receipts | 30,000 | 15/12/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/14 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/15 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:36 AM. |