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.) |
02/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 11,225 | 04/11/2020 | OWN/2020-21/P/28 | Expenditures | 4,075 | |||||||
21/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 76,478 | 04/11/2020 | SFCG/2020-21/P/8 | Expenditures | 65,295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:38 AM. |