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.) |
05/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 16,370 | 01/05/2020 | OWN/2020-21/P/6 | Expenditures | 8,400 | |||||||
15/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 22,475 | 01/05/2020 | SFCG/2020-21/P/2 | Expenditures | 75,276 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/7 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/8 | Expenditures | 14,927 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/9 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:04 PM. |