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.) |
02/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 74,175 | 05/11/2020 | OWN/2020-21/P/30 | Expenditures | 30,460 | |||||||
05/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 37,388 | 05/11/2020 | OWN/2020-21/P/31 | Expenditures | 13,800 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/32 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/33 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/34 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/11 | Expenditures | 34,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:27 AM. |