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.) |
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,517 | 02/06/2020 | SFCG/2020-21/P/3 | Expenditures | 25,588 | |||||||
01/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 21,548 | 03/06/2020 | OWN/2020-21/P/10 | Expenditures | 11,300 | |||||||
11/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,250 | 03/06/2020 | OWN/2020-21/P/11 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/12 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 14/06/2020 | OWN/2020-21/P/13 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 14/06/2020 | OWN/2020-21/P/14 | Expenditures | 36,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:32:53 AM. |