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.) |
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,934 | 17/06/2020 | OWN/2020-21/P/16 | Expenditures | 9,980 | |||||||
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,382 | 17/06/2020 | OWN/2020-21/P/17 | Expenditures | 4,960 | |||||||
18/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 70,000 | 18/06/2020 | SFCG/2020-21/P/3 | Expenditures | 33,552 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:50:52 AM. |