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.) |
01/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,950 | 04/09/2020 | OWN/2020-21/P/23 | Expenditures | 10,571 | |||||||
05/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 60,238 | 04/09/2020 | OWN/2020-21/P/24 | Expenditures | 82,042 | |||||||
18/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,424 | 29/09/2020 | OWN/2020-21/P/25 | Expenditures | 58,327 | |||||||
23/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,250 | 29/09/2020 | SFCG/2020-21/P/5 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:52 PM. |