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.) |
06/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 15,025 | 03/08/2020 | OWN/2020-21/P/29 | Expenditures | 30,458 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/26 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/28 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 09/08/2020 | SFCG/2020-21/P/1 | Expenditures | 244,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:54:33 PM. |