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.) |
17/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,600 | 18/06/2020 | OWN/2020-21/P/24 | Expenditures | 14,544 | |||||||
17/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,600 | 23/06/2020 | SFCG/2020-21/P/1 | Expenditures | 28,688 | |||||||
17/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 28,688 | 30/06/2020 | OWN/2020-21/P/30 | Expenditures | 28,688 | |||||||
17/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,400 | Expenditures | ||||||||||
17/06/2020 | SFCG/2020-21/R/1 | Direct Receipts | 977,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:18 PM. |