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.) |
04/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 672 | 05/06/2020 | OWN/2020-21/P/33 | Expenditures | 118,144 | |||||||
04/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,150 | 05/06/2020 | OWN/2020-21/P/34 | Expenditures | 134,359 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/35 | Expenditures | 114,404 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/4 | Expenditures | 29,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:53:46 AM. |