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.) |
12/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 23,347 | 12/09/2020 | OWN/2020-21/P/40 | Expenditures | 25,042 | |||||||
17/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 20,857 | 12/09/2020 | OWN/2020-21/P/41 | Expenditures | 59,646 | |||||||
29/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,453 | 12/09/2020 | OWN/2020-21/P/42 | Expenditures | 11,300 | |||||||
Direct Receipts | 12/09/2020 | SFCG/2020-21/P/6 | Expenditures | 29,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:04 PM. |