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.) |
01/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 37,480 | 07/12/2020 | SFCC/2020-21/P/18 | Expenditures | 34,000 | |||||||
14/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,598 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 13,445 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 30,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:16 PM. |