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.) |
09/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 15,810 | 01/12/2020 | SFCG/2020-21/P/12 | Expenditures | 23,743 | |||||||
15/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 11,390 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,139 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:32 AM. |