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.) |
14/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 13,750 | 01/07/2020 | SFCC/2020-21/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/2 | Expenditures | 3,261 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/13 | Expenditures | 35,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:56 PM. |