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.) |
15/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,731 | 03/07/2020 | SWMS/2020-21/P/3 | Expenditures | 18,200 | |||||||
Direct Receipts | 11/07/2020 | SFCG/2020-21/P/6 | Expenditures | 13,556 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/32 | Expenditures | 8,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:26 PM. |