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.) |
03/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 48,007 | 10/11/2020 | SFCC/2020-21/P/2 | Expenditures | 41,000 | |||||||
03/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 292,157 | 16/11/2020 | OWN/2020-21/P/24 | Expenditures | 163,000 | |||||||
03/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 42,457 | 20/11/2020 | OWN/2020-21/P/25 | Expenditures | 100,000 | |||||||
05/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 63,000 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:01 AM. |