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.) |
09/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,530 | 03/10/2020 | SFCG/2020-21/P/23 | Expenditures | 13,000 | |||||||
09/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,835 | 06/10/2020 | OWN/2020-21/P/33 | Expenditures | 5,990 | |||||||
13/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 33,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:22 AM. |