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.) |
06/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 100,000 | 14/07/2020 | OWN/2020-21/P/24 | Expenditures | 16,760 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/25 | Expenditures | 20,379 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/26 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/27 | Expenditures | 25,883 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/28 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/7 | Expenditures | 19,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:37:16 PM. |