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/6 | Direct Receipts | 114,467 | 08/07/2020 | OWN/2020-21/P/26 | Expenditures | 13,500 | |||||||
10/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 67,865 | 08/07/2020 | OWN/2020-21/P/27 | Expenditures | 4,800 | |||||||
20/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 18,655 | 08/07/2020 | OWN/2020-21/P/28 | Expenditures | 6,500 | |||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/1 | Expenditures | 45,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:11 AM. |