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.) |
04/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 03/08/2020 | OWN/2020-21/P/3 | Expenditures | 57,500 | 04/08/2020 | OWN/2020-21/C/2 | 9,787 | ||||
04/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,170 | 04/08/2020 | OWN/2020-21/P/4 | Expenditures | 1,788 | |||||||
04/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 617 | 04/08/2020 | OWN/2020-21/P/5 | Expenditures | 10,800 | |||||||
04/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,000 | 04/08/2020 | OWN/2020-21/P/6 | Expenditures | 3,168 | |||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:40:14 PM. |