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.) |
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 37,272 | 04/05/2020 | OWN/2020-21/P/16 | Expenditures | 15,500 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,500 | 04/05/2020 | SFCG/2020-21/P/4 | Expenditures | 67,697 | |||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/20 | Expenditures | 22,910 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/21 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 23/05/2020 | OWN/2020-21/P/31 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:43:02 AM. |