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.) |
09/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,723 | 10/09/2020 | OWN/2020-21/P/52 | Expenditures | 34,773 | |||||||
14/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 50,000 | 19/09/2020 | OWN/2020-21/P/41 | Expenditures | 9,835 | |||||||
25/09/2020 | IAY/2020-21/R/4 | Direct Receipts | 11,758 | 19/09/2020 | OWN/2020-21/P/42 | Expenditures | 16,200 | |||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/43 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/55 | Expenditures | 34,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:09:20 PM. |