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.) |
16/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,300 | 27/10/2020 | OWN/2020-21/P/24 | Expenditures | 10,750 | |||||||
16/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 34,246 | 27/10/2020 | OWN/2020-21/P/25 | Expenditures | 12,350 | |||||||
Direct Receipts | 27/10/2020 | SFCG/2020-21/P/9 | Expenditures | 37,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:16 PM. |