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.) |
05/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 17/12/2020 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 17/12/2020 | SFCC/2020-21/P/25 | Expenditures | 31,060 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/26 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:58 AM. |