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/2 | Direct Receipts | 825 | 14/09/2020 | SFCG/2020-21/P/9 | Expenditures | 11,027 | |||||||
22/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 170 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 14,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:13 AM. |