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.) |
02/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 23,450 | 03/10/2020 | OWN/2020-21/P/82 | Expenditures | 21,700 | |||||||
07/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 60,000 | 03/10/2020 | OWN/2020-21/P/83 | Expenditures | 67 | |||||||
13/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,170 | 14/10/2020 | OWN/2020-21/P/84 | Expenditures | 2,500 | |||||||
13/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 21,707 | 14/10/2020 | OWN/2020-21/P/85 | Expenditures | 7,400 | |||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/86 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:51 AM. |