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.) |
02/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,260 | 01/12/2020 | SFCG/2020-21/P/10 | Expenditures | 25,043 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/65 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/66 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/67 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/68 | Expenditures | 1,599 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/69 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:30:34 PM. |