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.) |
06/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,500 | 07/07/2020 | SFCG/2020-21/P/36 | Expenditures | 33,366 | |||||||
28/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 159,263 | 24/07/2020 | SFCG/2020-21/P/21 | Expenditures | 57,641 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:13:59 PM. |