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.) |
01/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 6,222 | 01/09/2020 | OWN/2020-21/P/41 | Expenditures | 5,250 | |||||||
01/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 6,820 | 01/09/2020 | OWN/2020-21/P/42 | Expenditures | 7,779 | |||||||
01/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 4,000 | 01/09/2020 | OWN/2020-21/P/43 | Expenditures | 15,700 | |||||||
01/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 8,460 | 01/09/2020 | OWN/2020-21/P/45 | Expenditures | 57,508 | |||||||
01/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 57,508 | 01/09/2020 | SFCG/2020-21/P/11 | Expenditures | 57,508 | |||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:21:26 PM. |