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.) |
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 25,000 | 01/06/2020 | OWN/2020-21/P/23 | Expenditures | 5,750 | |||||||
02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,477.24 | 10/06/2020 | OWN/2020-21/P/24 | Expenditures | 6,400 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/25 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/3 | Expenditures | 31,397 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/6 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:58 PM. |