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.) |
11/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,110 | 07/05/2020 | SFCG/2020-21/P/4 | Expenditures | 70,252 | |||||||
18/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,200 | 21/05/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
21/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,280 | 21/05/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
30/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,505 | 21/05/2020 | OWN/2020-21/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:47 AM. |