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.) |
17/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 29,082 | 17/09/2020 | OWN/2020-21/P/7 | Expenditures | 52,200 | |||||||
18/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,300 | 24/09/2020 | SFCG/2020-21/P/5 | Expenditures | 26,488 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:24 AM. |