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.) |
07/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,642 | 05/08/2020 | OWN/2020-21/P/11 | Expenditures | 8,450 | |||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,586 | 05/08/2020 | PAR/2020-21/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/17 | Expenditures | 72,747 | ||||||||||
Direct Receipts | 29/08/2020 | PAR/2020-21/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:49 PM. |