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.) |
02/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 28/10/2020 | OWN/2020-21/P/3 | Expenditures | 8,250 | |||||||
02/10/2020 | SFCG/2020-21/R/2 | Direct Receipts | 97,200 | 28/10/2020 | SFCG/2020-21/P/4 | Expenditures | 26,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:40:45 AM. |