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.) |
01/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,410 | 25/11/2020 | SFCC/2020-21/P/19 | Expenditures | 25,500 | |||||||
01/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 114 | 25/11/2020 | SFCC/2020-21/P/20 | Expenditures | 6,400 | |||||||
01/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 141 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 141 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 141 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:11:13 AM. |