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.) |
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 600 | 06/10/2020 | OWN/2020-21/P/26 | Expenditures | 9,000 | |||||||
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 28/10/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | |||||||
01/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 15,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:54 PM. |