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.) |
01/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 18,261 | 03/09/2020 | OWN/2020-21/P/8 | Expenditures | 59,900 | |||||||
05/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 23,434 | 03/09/2020 | OWN/2020-21/P/9 | Expenditures | 38,270 | |||||||
23/09/2020 | SFCC/2020-21/R/6 | Direct Receipts | 30,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:37 AM. |