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.) |
07/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,650 | 14/09/2020 | SFCC/2020-21/P/21 | Expenditures | 34,000 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 16/09/2020 | OWN/2020-21/P/14 | Expenditures | 6,110 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,019,200 | 30/09/2020 | OWN/2020-21/P/15 | Expenditures | 9,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:28 PM. |