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.) |
05/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,968 | 14/09/2020 | OWN/2020-21/P/3 | Expenditures | 1,200 | |||||||
14/09/2020 | SFCC/2020-21/R/6 | Direct Receipts | 10,810 | 14/09/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | |||||||
14/09/2020 | SFCC/2020-21/R/7 | Direct Receipts | 33,250 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:28 AM. |