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.) |
26/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 29,081 | 03/10/2020 | OWN/2020-21/P/46 | Expenditures | 180 | |||||||
27/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 20,290 | 03/10/2020 | SFCG/2020-21/P/8 | Expenditures | 103,624 | |||||||
30/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | 26/10/2020 | OWN/2020-21/P/47 | Expenditures | 1,500 | |||||||
30/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 60,000 | 26/10/2020 | OWN/2020-21/P/48 | Expenditures | 11,851 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:03 AM. |