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.) |
11/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 26,703 | 08/11/2020 | SFCG/2020-21/P/7 | Expenditures | 30,558 | |||||||
23/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,930 | 09/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,500 | |||||||
23/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 393 | 09/11/2020 | OWN/2020-21/P/34 | Expenditures | 675 | |||||||
23/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 09/11/2020 | OWN/2020-21/P/35 | Expenditures | 12,275 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:32 AM. |