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.) |
03/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 750 | 09/11/2020 | OWN/2020-21/P/27 | Expenditures | 24,500 | |||||||
03/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,150 | 09/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,575 | |||||||
21/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 62,467 | 18/11/2020 | OWN/2020-21/P/29 | Expenditures | 50,662 | |||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/10 | Expenditures | 31,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:09:43 PM. |