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.) |
20/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 42,500 | 20/10/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/17 | Expenditures | 39,860 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/13 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/14 | Expenditures | 32,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:49 PM. |