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.) |
03/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,800 | 17/08/2020 | OWN/2020-21/P/2 | Expenditures | 150,995 | |||||||
03/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/9 | Expenditures | 30,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:12 AM. |