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/23 | Direct Receipts | 6,210 | 02/12/2020 | OWN/2020-21/P/29 | Expenditures | 9,575 | |||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/9 | Expenditures | 33,722 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/30 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/31 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:32 AM. |