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.) |
01/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 42,081 | 11/12/2020 | OWN/2020-21/P/122 | Expenditures | 41,698 | |||||||
03/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 16,307 | 12/12/2020 | OWN/2020-21/P/123 | Expenditures | 30,500 | |||||||
Direct Receipts | 12/12/2020 | SFCG/2020-21/P/31 | Expenditures | 150,732 | ||||||||||
Direct Receipts | 13/12/2020 | OWN/2020-21/P/124 | Expenditures | 311,739 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/125 | Expenditures | 16,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:42 AM. |