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.) |
02/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,800 | 21/10/2020 | OWN/2020-21/P/21 | Expenditures | 7,800 | |||||||
02/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,394 | 21/10/2020 | SFCG/2020-21/P/8 | Expenditures | 33,633 | |||||||
02/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 32,248 | Expenditures | ||||||||||
21/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 42,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:44 AM. |