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.) |
05/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,056 | 26/06/2020 | OWN/2020-21/P/4 | Expenditures | 21,501 | |||||||
12/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 19,788 | 26/06/2020 | SFCG/2020-21/P/9 | Expenditures | 95,776 | |||||||
17/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,145 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:09:08 PM. |