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.) |
02/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,500 | 28/07/2020 | OWN/2020-21/P/16 | Expenditures | 14,450 | |||||||
02/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | 28/07/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | |||||||
02/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 58,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:14 AM. |