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 | 443,650 | 08/06/2020 | OWN/2020-21/P/18 | Expenditures | 3,400 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 412 | 08/06/2020 | SFCG/2020-21/P/1 | Expenditures | 111,302 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,188 | 08/06/2020 | SFCG/2020-21/P/2 | Expenditures | 37,000 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/19 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:27 AM. |