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/5 | Direct Receipts | 37,520 | 03/11/2020 | OWN/2020-21/P/11 | Expenditures | 37,520 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/12 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/13 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/21 | Expenditures | 73,816 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/23 | Expenditures | 52,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:14 AM. |