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/41 | Direct Receipts | 24,959 | 06/11/2020 | OWN/2020-21/P/67 | Expenditures | 12,000 | |||||||
04/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 6,000 | 06/11/2020 | OWN/2020-21/P/68 | Expenditures | 13,500 | |||||||
27/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 28,100 | 06/11/2020 | OWN/2020-21/P/69 | Expenditures | 13,500 | |||||||
27/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 47,214 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:43 PM. |