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/10 | Direct Receipts | 38,911 | 09/12/2020 | SFCC/2020-21/P/16 | Expenditures | 17,500 | 15/12/2020 | OWN/2020-21/C/16 | 72,076 | ||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 09/12/2020 | SFCC/2020-21/P/17 | Expenditures | 14,000 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,541 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 38,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:18 AM. |