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.) |
05/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,000 | 09/06/2020 | OWN/2020-21/P/1 | Expenditures | 9,800 | |||||||
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 09/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,000 | |||||||
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,200 | 10/06/2020 | SFCG/2020-21/P/1 | Expenditures | 39,865 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/3 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:19 PM. |