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.) |
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 14/09/2020 | SFCC/2020-21/P/8 | Expenditures | 8,317 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 170 | 30/09/2020 | OWN/2020-21/P/3 | Expenditures | 12,807 | |||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/9 | Expenditures | 1,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:32:22 AM. |