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.) |
04/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,506 | 14/09/2020 | OWN/2020-21/P/4 | Expenditures | 42,500 | |||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 21/09/2020 | SFCC/2020-21/P/6 | Expenditures | 3,501 | |||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:37:49 AM. |