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.) |
19/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 55,475 | 05/01/2021 | OWN/2020-21/P/37 | Expenditures | 3,200 | |||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/47 | Expenditures | 53,522 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/43 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:36 PM. |