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.) |
10/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 40,366 | 10/07/2020 | OWN/2020-21/P/23 | Expenditures | 40,000 | |||||||
10/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,102 | 10/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,500 | |||||||
10/07/2020 | SFCG/2020-21/R/2 | Direct Receipts | 708 | 10/07/2020 | OWN/2020-21/P/25 | Expenditures | 4,500 | |||||||
10/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 40,000 | 10/07/2020 | OWN/2020-21/P/26 | Expenditures | 4,950 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/27 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/29 | Expenditures | 7,103 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/6 | Expenditures | 33,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:44:10 PM. |