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.) |
01/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 34,620 | 06/01/2021 | OWN/2020-21/P/16 | Expenditures | 10,000 | 04/01/2021 | OWN/2020-21/C/8 | 15,000 | ||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/15 | Expenditures | 8,500 | 30/01/2021 | OWN/2020-21/C/9 | 20,000 | |||||||
Direct Receipts | 19/01/2021 | SFCC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/17 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:54:40 AM. |