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.) |
02/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,984 | 04/12/2020 | OWN/2020-21/P/2 | Expenditures | 27,421 | |||||||
02/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,146 | 27/12/2020 | OWN/2020-21/P/4 | Expenditures | 9,324 | |||||||
04/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 33,000 | 29/12/2020 | SFCG/2020-21/P/2 | Expenditures | 224,433 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/3 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:56:27 AM. |