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 | 41,250 | 19/12/2020 | OWN/2020-21/P/4 | Expenditures | 36,288 | 22/12/2020 | OWN/2020-21/C/3 | 17,000 | ||||
22/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 16,958 | 29/12/2020 | SFCC/2020-21/P/14 | Expenditures | 18,650 | |||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/15 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:26:11 PM. |