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.) |
05/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 46,500 | 19/08/2020 | OWN/2020-21/P/7 | Expenditures | 16,000 | 05/08/2020 | OWN/2020-21/C/3 | 46,500 | ||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/6 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/7 | Expenditures | 9,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:32:36 AM. |