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.) |
07/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,816 | 29/09/2020 | OWN/2020-21/P/2 | Expenditures | 34,361 | |||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 16,674 | 29/09/2020 | SFCC/2020-21/P/3 | Expenditures | 473,907 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:47:30 AM. |