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.) |
05/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 17,400 | 10/08/2020 | OWN/2020-21/P/1 | Expenditures | 44,600 | |||||||
12/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,600 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 990 | Expenditures | ||||||||||
14/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:52 PM. |