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.) |
09/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 27,766 | 24/12/2020 | OWN/2020-21/P/62 | Expenditures | 27,855 | |||||||
09/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 66,446 | 24/12/2020 | SFCG/2020-21/P/4 | Expenditures | 32,568 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:00 PM. |