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.) |
12/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 50,483 | 03/08/2020 | OWN/2020-21/P/21 | Expenditures | 9,500 | |||||||
13/08/2020 | SFCG/2020-21/R/3 | Direct Receipts | 598,792 | 03/08/2020 | OWN/2020-21/P/22 | Expenditures | 35,287 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:12 PM. |