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.) |
02/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 100,000 | 12/11/2020 | OWN/2020-21/P/29 | Expenditures | 46,135 | |||||||
03/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 60,000 | 12/11/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/31 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:12 AM. |