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.) |
01/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 38,380 | 03/08/2020 | SFCG/2020-21/P/10 | Expenditures | 65,846 | |||||||
01/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,838 | 13/08/2020 | OWN/2020-21/P/60 | Expenditures | 5,565 | |||||||
01/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,838 | 14/08/2020 | OWN/2020-21/P/61 | Expenditures | 2,500 | |||||||
01/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 27,000 | 19/08/2020 | OWN/2020-21/P/64 | Expenditures | 80,063 | |||||||
01/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 45,150 | 19/08/2020 | OWN/2020-21/P/65 | Expenditures | 4,700 | |||||||
13/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 48,000 | 19/08/2020 | OWN/2020-21/P/66 | Expenditures | 4,700 | |||||||
19/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 48,000 | 19/08/2020 | OWN/2020-21/P/67 | Expenditures | 4,800 | |||||||
19/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 10,000 | 19/08/2020 | OWN/2020-21/P/68 | Expenditures | 4,800 | |||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/8 | Expenditures | 65,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:43:20 AM. |