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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 54,000 | |||||||
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 10,089 | 16/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 24,173 | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 9,448 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 105,207 | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 6,050 | |||||||
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 35,693 | 22/05/2020 | OWN/2020-21/P/36 | Expenditures | 44,800 | |||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/37 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/5 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/9 | Expenditures | 14,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:53:06 PM. |