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.) |
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 24/06/2020 | 3SFC/2020-21/P/1 | Expenditures | 14,500 | |||||||
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,499 | 24/06/2020 | OWN/2020-21/P/2 | Expenditures | 900 | |||||||
26/06/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 13,500 | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 735 | |||||||
26/06/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:04 AM. |