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.) |
06/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 480,000 | 31/12/2020 | OWN/2020-21/P/28 | Expenditures | 480,000 | |||||||
07/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 377,462 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 81,382 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 30,136 | Expenditures | ||||||||||
27/12/2020 | SFCC/2020-21/R/3 | Direct Receipts | 1,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:34 PM. |