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.) |
03/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 113,375 | 04/11/2020 | OWN/2020-21/P/42 | Expenditures | 14,399 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/11/2020 | SFCC/2020-21/P/48 | Expenditures | 170,194 | ||||||||||
Direct Receipts | 11/11/2020 | SFCC/2020-21/P/47 | Expenditures | 175,155 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/44 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/45 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/46 | Expenditures | 17,770 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/47 | Expenditures | 17,112 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/48 | Expenditures | 30,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:19 PM. |