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.) |
19/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 29,310 | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 9,700 | |||||||
20/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 530 | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/2 | Expenditures | 275,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:51:52 PM. |