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.) |
10/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,090 | 01/09/2020 | SFCG/2020-21/P/6 | Expenditures | 28,588 | |||||||
10/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,590 | 04/09/2020 | OWN/2020-21/P/25 | Expenditures | 15,580 | |||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/26 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/27 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/28 | Expenditures | 5,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:13 AM. |