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.) |
06/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,500 | 29/05/2020 | OWN/2020-21/P/2 | Expenditures | 23,250 | |||||||
07/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 30,587 | 29/05/2020 | OWN/2020-21/P/3 | Expenditures | 19,000 | |||||||
07/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 824 | 29/05/2020 | OWN/2020-21/P/4 | Expenditures | 39,319 | |||||||
07/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 4,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:35 AM. |