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.) |
15/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,800 | 08/06/2020 | OWN/2020-21/P/15 | Expenditures | 9,000 | |||||||
16/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 600,000 | 08/06/2020 | OWN/2020-21/P/16 | Expenditures | 7,500 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/17 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/4 | Expenditures | 17,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:01:04 AM. |