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.) |
21/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,682 | 01/12/2020 | OWN/2020-21/P/109 | Expenditures | 45,460 | |||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/71 | Expenditures | 2,254 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/72 | Expenditures | 6,895 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/73 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/74 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/6 | Expenditures | 48,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:26 PM. |