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.) |
03/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 914 | 07/08/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | 24/08/2020 | OWN/2020-21/C/5 | 8,500 | ||||
04/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,271 | 18/08/2020 | SFCC/2020-21/P/9 | Expenditures | 10,854 | |||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/10 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:13 AM. |