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.) |
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 15/12/2020 | SFCC/2020-21/P/18 | Expenditures | 31,000 | |||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,250 | 21/12/2020 | OWN/2020-21/P/1 | Expenditures | 18,750 | |||||||
30/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 18,000 | 29/12/2020 | SFCC/2020-21/P/19 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:45 PM. |