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.) |
06/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,210 | 31/07/2020 | OWN/2020-21/P/9 | Expenditures | 118 | |||||||
06/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 120 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/07/2020 | SFCG/2020-21/R/1 | Direct Receipts | 12,791 | Expenditures | ||||||||||
30/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,251 | Expenditures | ||||||||||
30/07/2020 | SFCG/2020-21/R/2 | Direct Receipts | 245 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 192 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:43:56 PM. |