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.) |
19/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,875 | 02/12/2020 | OWN/2020-21/P/26 | Expenditures | 3,760 | |||||||
28/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 25,360 | 02/12/2020 | OWN/2020-21/P/27 | Expenditures | 11,950 | |||||||
30/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,000 | 02/12/2020 | OWN/2020-21/P/28 | Expenditures | 4,700 | |||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/8 | Expenditures | 17,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:15 AM. |