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.) |
10/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 20,040 | 10/08/2020 | OWN/2020-21/P/29 | Expenditures | 4,500 | |||||||
10/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,080 | 17/08/2020 | OWN/2020-21/P/30 | Expenditures | 55,567 | |||||||
10/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 30,800 | 17/08/2020 | OWN/2020-21/P/31 | Expenditures | 5,600 | |||||||
10/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,440 | 17/08/2020 | OWN/2020-21/P/32 | Expenditures | 47,929 | |||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/5 | Expenditures | 46,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:31 AM. |