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.) |
03/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,234 | 03/08/2020 | OWN/2020-21/P/31 | Expenditures | 20,000 | |||||||
04/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 20,000 | 04/08/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
25/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,500 | 04/08/2020 | OWN/2020-21/P/33 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/7 | Expenditures | 34,093 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/36 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/37 | Expenditures | 16,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:52:58 AM. |