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.) |
06/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 200,000 | 14/08/2020 | OWN/2020-21/P/30 | Expenditures | 21,691 | |||||||
13/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,057 | 20/08/2020 | OWN/2020-21/P/31 | Expenditures | 9,900 | |||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/13 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:32 AM. |