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.) |
04/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 30,008 | 26/08/2020 | SFCG/2020-21/P/10 | Expenditures | 24,330 | |||||||
07/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 715 | 31/08/2020 | OWN/2020-21/P/10 | Expenditures | 35,930 | |||||||
12/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 550 | 31/08/2020 | OWN/2020-21/P/11 | Expenditures | 29,358 | |||||||
19/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 759 | 31/08/2020 | OWN/2020-21/P/12 | Expenditures | 118 | |||||||
31/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:27:03 PM. |