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.) |
05/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 21,330 | 05/10/2020 | OWN/2020-21/P/24 | Expenditures | 25,000 | |||||||
05/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 97,700 | 22/10/2020 | OWN/2020-21/P/26 | Expenditures | 119,000 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 377,032 | 23/10/2020 | OWN/2020-21/P/25 | Expenditures | 32,400 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 111,743 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 100,160 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:50 PM. |