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.) |
09/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,563 | 08/09/2020 | SFCG/2020-21/P/36 | Expenditures | 90,442 | |||||||
11/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,025 | Expenditures | ||||||||||
12/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:40 AM. |