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.) |
01/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 30,000 | 23/12/2020 | OWN/2020-21/P/33 | Expenditures | 24,522 | |||||||
02/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 5,631 | 23/12/2020 | OWN/2020-21/P/34 | Expenditures | 15,379 | |||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/35 | Expenditures | 3,214 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/18 | Expenditures | 73,552 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/19 | Expenditures | 56,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:55 PM. |