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.) |
12/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 34,006 | 18/11/2020 | OWN/2020-21/P/34 | Expenditures | 9,800 | |||||||
17/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 17,304 | 30/11/2020 | OWN/2020-21/P/35 | Expenditures | 20,300 | |||||||
18/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 18,539 | 30/11/2020 | OWN/2020-21/P/36 | Expenditures | 9,900 | |||||||
24/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 33,309 | 30/11/2020 | SFCG/2020-21/P/10 | Expenditures | 120,000 | |||||||
24/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:42 PM. |