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/14 | Direct Receipts | 85,882 | 03/12/2020 | SFCC/2020-21/P/14 | Expenditures | 34,482 | 14/12/2020 | OWN/2020-21/C/5 | 35,000 | ||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,250 | 04/12/2020 | OWN/2020-21/P/12 | Expenditures | 28,200 | |||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:41 PM. |