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.) |
22/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 22,000 | 04/07/2020 | OWN/2020-21/P/4 | Expenditures | 17.7 | |||||||
28/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 04/07/2020 | SFCG/2020-21/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/5 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:59 PM. |