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.) |
17/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,848 | 04/06/2020 | OWN/2020-21/P/22 | Expenditures | 18,700 | |||||||
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 37,110 | 07/06/2020 | OWN/2020-21/P/23 | Expenditures | 4,500 | |||||||
19/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,000 | 12/06/2020 | SFCG/2020-21/P/1 | Expenditures | 38,881 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/26 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:42 PM. |