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.) |
02/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 21,867 | 19/10/2020 | OWN/2020-21/P/58 | Expenditures | 1,425 | |||||||
02/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 696 | 19/10/2020 | OWN/2020-21/P/59 | Expenditures | 2,000 | |||||||
02/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 60,000 | 19/10/2020 | OWN/2020-21/P/60 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/61 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/9 | Expenditures | 71,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:31 AM. |