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.) |
10/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 22,340 | 20/07/2020 | OWN/2020-21/P/1 | Expenditures | 38,840 | |||||||
14/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 42,690 | 20/07/2020 | OWN/2020-21/P/2 | Expenditures | 14,900 | |||||||
14/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 35,400 | 24/07/2020 | OWN/2020-21/P/3 | Expenditures | 1,200 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/4 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/5 | Expenditures | 33,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:44 PM. |