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.) |
08/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 27,600 | 20/01/2021 | SFCC/2020-21/P/34 | Expenditures | 3,500 | 16/01/2021 | OWN/2020-21/C/6 | 27,600 | ||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/11 | Expenditures | 4,900 | 16/01/2021 | OWN/2020-21/C/7 | 1,932 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:18 PM. |