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.) |
01/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 91,820 | 13/10/2020 | OWN/2020-21/P/31 | Expenditures | 49,308 | |||||||
01/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 188,434 | 13/10/2020 | OWN/2020-21/P/32 | Expenditures | 14,236 | |||||||
01/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,182 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 18,843 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,025,054 | Expenditures | ||||||||||
01/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 128,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:22 AM. |