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.) |
04/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 120 | 05/11/2020 | SFCV/2020-21/P/24 | Expenditures | 3,000 | |||||||
05/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,351 | 09/11/2020 | OWN/2020-21/P/8 | Expenditures | 4,100 | |||||||
05/11/2020 | SFCV/2020-21/R/8 | Direct Receipts | 98,640 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:42 AM. |