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.) |
01/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 35,000 | 01/10/2020 | OWN/2020-21/P/3 | Expenditures | 21,345 | |||||||
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 303 | 02/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,180 | |||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/5 | Expenditures | 46,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:18 PM. |