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.) |
30/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,010 | 02/11/2020 | OWN/2020-21/P/34 | Expenditures | 5,550 | |||||||
30/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 386 | 02/11/2020 | OWN/2020-21/P/35 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/36 | Expenditures | 9,035 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/8 | Expenditures | 32,168 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/37 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/38 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:12 PM. |