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.) |
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,882 | 08/06/2020 | OWN/2020-21/P/6 | Expenditures | 19,550 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/7 | Expenditures | 20,740 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/10 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/8 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/4 | Expenditures | 50,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:59 PM. |