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.) |
02/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 44,210 | 02/09/2020 | OWN/2020-21/P/41 | Expenditures | 2,372 | |||||||
29/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 10,000 | 02/09/2020 | OWN/2020-21/P/42 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/43 | Expenditures | 27,979 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/8 | Expenditures | 44,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:23 PM. |