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.) |
04/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 44,100 | 03/08/2020 | SFCG/2020-21/P/8 | Expenditures | 71,183 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/10 | Expenditures | 63,310 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/11 | Expenditures | 32,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:46 AM. |