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.) |
06/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 45,697 | 04/11/2020 | OWN/2020-21/P/16 | Expenditures | 15,000 | |||||||
06/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 4,326 | 06/11/2020 | SFCC/2020-21/P/31 | Expenditures | 19,500 | |||||||
06/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 10,831 | 10/11/2020 | OWN/2020-21/P/17 | Expenditures | 131,500 | |||||||
06/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 10,831 | 10/11/2020 | OWN/2020-21/P/18 | Expenditures | 133,500 | |||||||
06/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 23,280 | 10/11/2020 | OWN/2020-21/P/19 | Expenditures | 96,550 | |||||||
06/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,000 | 10/11/2020 | OWN/2020-21/P/20 | Expenditures | 234,650 | |||||||
06/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,000 | 17/11/2020 | SFCC/2020-21/P/32 | Expenditures | 141,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:30 PM. |