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.) |
11/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,340 | 02/06/2020 | OWN/2020-21/P/27 | Expenditures | 4,400 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/30 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/3 | Expenditures | 20,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:43:36 PM. |