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.) |
03/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,452 | 14/08/2020 | OWN/2020-21/P/42 | Expenditures | 30,600 | |||||||
03/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 53 | 14/08/2020 | OWN/2020-21/P/43 | Expenditures | 25,365 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/44 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:09 AM. |