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.) |
10/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 260 | 10/08/2020 | OWN/2020-21/P/1 | Expenditures | 500 | |||||||
10/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 260 | 18/08/2020 | OWN/2020-21/P/2 | Expenditures | 800 | |||||||
17/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 220 | 20/08/2020 | SFCV/2020-21/P/6 | Expenditures | 3,256 | |||||||
17/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,500 | 20/08/2020 | SFCV/2020-21/P/7 | Expenditures | 152,028 | |||||||
31/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 30,240 | 21/08/2020 | OWN/2020-21/P/3 | Expenditures | 800 | |||||||
Direct Receipts | 24/08/2020 | SFCV/2020-21/P/8 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 28/08/2020 | SFCV/2020-21/P/9 | Expenditures | 56,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:38 PM. |