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.) |
01/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 17,050 | 09/12/2020 | OWN/2020-21/P/59 | Expenditures | 8,400 | |||||||
Direct Receipts | 09/12/2020 | SWMS/2020-21/P/2 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/16 | Expenditures | 28,434 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/60 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:35:50 PM. |