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/16 | Direct Receipts | 33,646 | 05/06/2020 | OWN/2020-21/P/15 | Expenditures | 5,500 | |||||||
30/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 21,802 | 05/06/2020 | SFCG/2020-21/P/3 | Expenditures | 73,071 | |||||||
30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,820 | 30/06/2020 | OWN/2020-21/P/17 | Expenditures | 96,311 | |||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 3,072 | 30/06/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/19 | Expenditures | 402,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:22 PM. |