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.) |
29/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 225,000 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 150,000 | |||||||
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 225,000 | 01/05/2020 | SFCC/2020-21/P/4 | Expenditures | 98,548 | |||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/3 | Expenditures | 150,132 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 529,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:08 PM. |