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.) |
01/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,500,000 | 03/12/2020 | OWN/2020-21/P/15 | Expenditures | 500,000 | |||||||
08/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 380,245 | 03/12/2020 | OWN/2020-21/P/16 | Expenditures | 1,000,000 | |||||||
25/12/2020 | SFCC/2020-21/R/1 | Direct Receipts | 529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:24 PM. |