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.) |
01/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 33,157 | 01/08/2020 | OWN/2020-21/P/33 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/34 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/5 | Expenditures | 32,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:18 PM. |