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.) |
04/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 29,520 | 12/01/2021 | OWN/2020-21/P/80 | Expenditures | 3,000 | |||||||
07/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 13,884 | 12/01/2021 | SFCG/2020-21/P/23 | Expenditures | 24,933 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:03 AM. |