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.) |
04/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 22,000 | 10/11/2020 | SFCG/2020-21/P/20 | Expenditures | 38,073 | |||||||
04/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 12/11/2020 | OWN/2020-21/P/16 | Expenditures | 22,000 | |||||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,070 | 12/11/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:42:45 AM. |