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.) |
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,248 | 09/09/2020 | OWN/2020-21/P/24 | Expenditures | 172,000 | |||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/25 | Expenditures | 256,841 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/26 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/27 | Expenditures | 42,142 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/4 | Expenditures | 21,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:50 AM. |