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.) |
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,893 | 22/06/2020 | OWN/2020-21/P/11 | Expenditures | 27,500 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/12 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/13 | Expenditures | 36,489 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/14 | Expenditures | 26,270 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/4 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/5 | Expenditures | 34,173 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/6 | Expenditures | 66,402 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/7 | Expenditures | 31,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:01 PM. |