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.) |
04/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | 06/07/2020 | OWN/2020-21/P/22 | Expenditures | 9,480 | |||||||
08/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,540 | 06/07/2020 | OWN/2020-21/P/23 | Expenditures | 18,000 | |||||||
21/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 28,500 | 06/07/2020 | SFCG/2020-21/P/8 | Expenditures | 28,908 | |||||||
27/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 320 | 06/07/2020 | SURPLUS/2020-21/P/1 | Expenditures | 650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:11 PM. |