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.) |
20/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,210 | 27/08/2020 | OWN/2020-21/P/5 | Expenditures | 34,400 | |||||||
21/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,260 | 27/08/2020 | SFCC/2020-21/P/10 | Expenditures | 52,914 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:51:03 PM. |