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.) |
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 977 | 11/05/2020 | OWN/2020-21/P/5 | Expenditures | 10,860 | |||||||
01/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 625 | 11/05/2020 | OWN/2020-21/P/6 | Expenditures | 19,611 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:41:05 AM. |