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.) |
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,850 | 10/06/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | 10/06/2020 | OWN/2020-21/C/2 | 90,570 | ||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/3 | Expenditures | 41,070 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/1 | Expenditures | 168,587 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:37 AM. |