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.) |
19/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 32,000 | 19/08/2020 | OWN/2020-21/P/31 | Expenditures | 5,200 | |||||||
21/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,997,150 | 19/08/2020 | OWN/2020-21/P/33 | Expenditures | 5,450 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/34 | Expenditures | 30,057 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/4 | Expenditures | 29,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:36 AM. |