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.) |
05/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 705 | 19/09/2020 | OWN/2020-21/P/1 | Expenditures | 3,200 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 19/09/2020 | SFCC/2020-21/P/13 | Expenditures | 5,350 | |||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/14 | Expenditures | 21,553 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/15 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:51:55 AM. |