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.) |
05/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 4,132 | 08/01/2021 | SFCC/2020-21/P/21 | Expenditures | 50,000 | 22/01/2021 | OWN/2020-21/C/10 | 2,500 | ||||
22/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,500 | 22/01/2021 | OWN/2020-21/P/14 | Expenditures | 25,000 | 25/01/2021 | OWN/2020-21/C/5 | 10,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:53:32 PM. |