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.) |
19/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | 19/06/2020 | OWN/2020-21/P/11 | Expenditures | 20,430 | |||||||
19/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 71,868 | 19/06/2020 | OWN/2020-21/P/12 | Expenditures | 19,240 | |||||||
22/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,170 | 19/06/2020 | OWN/2020-21/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/15 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/17 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/3 | Expenditures | 38,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:37 AM. |