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.) |
10/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,150 | 04/06/2020 | SFCG/2020-21/P/3 | Expenditures | 129,179 | |||||||
11/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,490 | 12/06/2020 | OWN/2020-21/P/10 | Expenditures | 500 | |||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,290 | 12/06/2020 | OWN/2020-21/P/11 | Expenditures | 15,749 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/12 | Expenditures | 8,158 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 12,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:05 PM. |