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.) |
06/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,800 | 31/08/2020 | OWN/2020-21/P/21 | Expenditures | 15,600 | |||||||
31/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 54,400 | 31/08/2020 | OWN/2020-21/P/22 | Expenditures | 31,000 | |||||||
31/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 43,616 | 31/08/2020 | OWN/2020-21/P/23 | Expenditures | 23,400 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/24 | Expenditures | 43,616 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/3 | Expenditures | 87,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:49:53 AM. |