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.) |
29/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 196 | 19/05/2020 | OWN/2020-21/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/14 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/16 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/3 | Expenditures | 44,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:08:49 PM. |