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.) |
13/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,020 | 04/05/2020 | OWN/2020-21/P/13 | Expenditures | 5,250 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/14 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/15 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/4 | Expenditures | 31,828 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/17 | Expenditures | 39,037 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/18 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:50 AM. |