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 | 32,150 | 02/09/2020 | SFCC/2020-21/P/9 | Expenditures | 5,750 | 15/09/2020 | OWN/2020-21/C/3 | 40,000 | ||||
19/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 22/09/2020 | SFCC/2020-21/P/11 | Expenditures | 34,000 | 15/09/2020 | OWN/2020-21/C/4 | 10,000 | ||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/17 | Expenditures | 54,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:39:43 AM. |