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.) |
17/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,171 | 03/08/2020 | OWN/2020-21/P/30 | Expenditures | 15,901 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/32 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/5 | Expenditures | 73,476 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/33 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:21 AM. |