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.) |
14/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 160 | 14/07/2020 | OWN/2020-21/P/4 | Expenditures | 13,153 | |||||||
14/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,800 | 14/07/2020 | OWN/2020-21/P/5 | Expenditures | 65,058 | |||||||
14/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 67,142 | 14/07/2020 | SFCG/2020-21/P/6 | Expenditures | 22,388 | |||||||
14/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,600 | 22/07/2020 | OWN/2020-21/P/6 | Expenditures | 13,490 | |||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/7 | Expenditures | 22,280 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/5 | Expenditures | 129,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:48 PM. |