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.) |
23/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,000 | 03/09/2020 | OWN/2020-21/P/5 | Expenditures | 46,625 | |||||||
23/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,993 | 03/09/2020 | SFCC/2020-21/P/10 | Expenditures | 159,442 | |||||||
23/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 20,498 | 14/09/2020 | SFCC/2020-21/P/11 | Expenditures | 17,000 | |||||||
23/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 39,702 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 32,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:21:04 PM. |