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.) |
14/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 29,316 | 17/08/2020 | OWN/2020-21/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/32 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/33 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/34 | Expenditures | 15,661 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/35 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/36 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/37 | Expenditures | 30,846 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/10 | Expenditures | 37,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:56 PM. |