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.) |
30/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,100 | 13/07/2020 | OWN/2020-21/P/3 | Expenditures | 21,000 | |||||||
30/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,840 | 13/07/2020 | SFCC/2020-21/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/4 | Expenditures | 328,845 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/4 | Expenditures | 12,045 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/5 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:54:24 PM. |