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.) |
03/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,641 | 19/12/2020 | OWN/2020-21/P/10 | Expenditures | 25,000 | 24/12/2020 | OWN/2020-21/C/6 | 28,000 | ||||
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | 29/12/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/54 | Expenditures | 40,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:29 AM. |