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.) |
02/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,028 | 06/11/2020 | OWN/2020-21/P/30 | Expenditures | 6,250 | 13/11/2020 | OWN/2020-21/C/16 | 29,222 | ||||
03/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,100 | 17/11/2020 | OWN/2020-21/P/31 | Expenditures | 8,547 | 18/11/2020 | OWN/2020-21/C/17 | 11,800 | ||||
04/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,600 | 17/11/2020 | SFCC/2020-21/P/34 | Expenditures | 33,000 | |||||||
06/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 940 | 17/11/2020 | SFCC/2020-21/P/35 | Expenditures | 41,952 | |||||||
07/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 14,167 | 17/11/2020 | SFCC/2020-21/P/36 | Expenditures | 36,900 | |||||||
10/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:22 PM. |