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/6 | Direct Receipts | 34,760 | 07/08/2020 | SFCG/2020-21/P/8 | Expenditures | 5,220 | |||||||
26/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 200,000 | 14/08/2020 | OWN/2020-21/P/12 | Expenditures | 54,310 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/13 | Expenditures | 69,430 | ||||||||||
Direct Receipts | 26/08/2020 | IAY/2020-21/P/1 | Expenditures | 172,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:38:36 AM. |