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.) |
09/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,613 | 06/11/2020 | OWN/2020-21/P/17 | Expenditures | 22,300 | |||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/31 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/18 | Expenditures | 51,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:56 AM. |