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.) |
30/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 38,426 | 05/11/2020 | OWN/2020-21/P/3 | Expenditures | 3,570 | |||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/12 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/11/2020 | SFCC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:42 PM. |