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.) |
01/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 167,952 | 02/12/2020 | OWN/2020-21/P/14 | Expenditures | 42,500 | 02/12/2020 | OWN/2020-21/C/6 | 123,960 | ||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 03/12/2020 | SFCC/2020-21/P/15 | Expenditures | 71,850 | |||||||
22/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 22,608 | 22/12/2020 | SFCC/2020-21/P/16 | Expenditures | 277,064 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:22 AM. |