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/5 | Direct Receipts | 20,114 | 08/07/2020 | SFCC/2020-21/P/3 | Expenditures | 221,000 | 06/07/2020 | OWN/2020-21/C/2 | 8,514 | ||||
06/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,823 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,529 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:19 AM. |