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.) |
05/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,589 | 05/11/2020 | SFCC/2020-21/P/19 | Expenditures | 405,028 | 18/11/2020 | OWN/2020-21/C/7 | 43,000 | ||||
28/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,580 | 06/11/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/14 | Expenditures | 14,610 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/15 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:21:34 AM. |