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.) |
13/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,005 | 02/05/2020 | OWN/2020-21/P/11 | Expenditures | 38,600 | |||||||
16/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,605 | 18/05/2020 | SFCG/2020-21/P/1 | Expenditures | 88.5 | |||||||
27/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,405 | 20/05/2020 | OWN/2020-21/P/12 | Expenditures | 19,903 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/13 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:52 AM. |