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.) |
23/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,500 | 13/07/2020 | OWN/2020-21/P/7 | Expenditures | 9,000 | |||||||
29/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 200,000 | 13/07/2020 | OWN/2020-21/P/8 | Expenditures | 11,250 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/8 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/11 | Expenditures | 20,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:26:13 PM. |