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.) |
01/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 19,795 | 10/12/2020 | OWN/2020-21/P/19 | Expenditures | 96,771 | |||||||
03/12/2020 | SFCG/2020-21/R/5 | Direct Receipts | 29,661 | 10/12/2020 | SFCG/2020-21/P/6 | Expenditures | 23,363 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:38:55 PM. |