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 | 16,000 | 27/07/2020 | OWN/2020-21/P/14 | Expenditures | 832 | |||||||
22/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 89,345 | 30/07/2020 | OWN/2020-21/P/12 | Expenditures | 20,450 | |||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/15 | Expenditures | 25,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:58 PM. |