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.) |
03/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 34,602 | 03/10/2020 | OWN/2020-21/P/43 | Expenditures | 20,600 | |||||||
03/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 30,000 | 06/10/2020 | OWN/2020-21/P/44 | Expenditures | 2,500 | |||||||
04/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 8,547 | 10/10/2020 | OWN/2020-21/P/45 | Expenditures | 4,800 | |||||||
04/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 350 | 12/10/2020 | OWN/2020-21/P/46 | Expenditures | 4,850 | |||||||
04/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 14,472 | 17/10/2020 | OWN/2020-21/P/47 | Expenditures | 15,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:14 AM. |