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.) |
03/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,842 | 03/08/2020 | OWN/2020-21/P/28 | Expenditures | 22,647 | |||||||
03/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 295 | 03/08/2020 | OWN/2020-21/P/29 | Expenditures | 14,750 | |||||||
05/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 250 | 03/08/2020 | OWN/2020-21/P/30 | Expenditures | 13,600 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/31 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/32 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:44:20 AM. |