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.) |
10/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 974,688 | 10/07/2020 | OWN/2020-21/P/19 | Expenditures | 3,500 | |||||||
11/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 495 | 31/07/2020 | OWN/2020-21/P/20 | Expenditures | 472 | |||||||
22/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,100 | 31/07/2020 | SFCG/2020-21/P/1 | Expenditures | 87,146 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:57 PM. |