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.) |
26/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,000 | 27/07/2020 | OWN/2020-21/P/14 | Expenditures | 21,392 | |||||||
27/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 150,000 | 27/07/2020 | OWN/2020-21/P/15 | Expenditures | 18,359 | |||||||
31/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 9,732 | 27/07/2020 | OWN/2020-21/P/16 | Expenditures | 84,972 | |||||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,192 | 27/07/2020 | SFCG/2020-21/P/5 | Expenditures | 30,826 | |||||||
31/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 3,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:11 PM. |