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.) |
01/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 200,000 | 01/10/2020 | OWN/2020-21/P/51 | Expenditures | 7,385 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/56 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/57 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/6 | Expenditures | 26,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:18 AM. |