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.) |
02/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,140 | 04/12/2020 | SFCC/2020-21/P/18 | Expenditures | 14,200 | 02/12/2020 | OWN/2020-21/C/6 | 5,500 | ||||
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | 23/12/2020 | OWN/2020-21/P/7 | Expenditures | 11,800 | |||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/19 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:24:56 AM. |