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.) |
23/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 624 | 09/12/2020 | OWN/2020-21/P/15 | Expenditures | 7,500 | |||||||
23/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 200,000 | 09/12/2020 | OWN/2020-21/P/16 | Expenditures | 12,300 | |||||||
28/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | 28/12/2020 | OWN/2020-21/P/17 | Expenditures | 30,600 | |||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/11 | Expenditures | 24,208 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:57 AM. |