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.) |
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 14/09/2020 | OWN/2020-21/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/11 | Expenditures | 85,987 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/12 | Expenditures | 51,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:19 AM. |