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/13 | Direct Receipts | 2,500 | 02/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/19 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/3 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/6 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/7 | Expenditures | 17,830 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/15 | Expenditures | 1,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:54:35 AM. |