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.) |
09/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 46,740 | 15/12/2020 | IAY/2020-21/P/1 | Expenditures | 145,931 | |||||||
16/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 30,844 | 16/12/2020 | SFCG/2020-21/P/15 | Expenditures | 52,157 | |||||||
22/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 43,880 | 19/12/2020 | OWN/2020-21/P/91 | Expenditures | 28,310 | |||||||
22/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 36,948 | 19/12/2020 | OWN/2020-21/P/92 | Expenditures | 2,300 | |||||||
23/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 60,000 | 19/12/2020 | OWN/2020-21/P/93 | Expenditures | 8,450 | |||||||
30/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 15,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:39 AM. |