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.) |
03/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 11,122 | 06/10/2020 | OWN/2020-21/P/36 | Expenditures | 2,900 | |||||||
03/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 30,000 | 06/10/2020 | OWN/2020-21/P/37 | Expenditures | 4,500 | |||||||
03/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 40,000 | 06/10/2020 | OWN/2020-21/P/38 | Expenditures | 4,500 | |||||||
12/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 16,040 | 06/10/2020 | OWN/2020-21/P/39 | Expenditures | 4,500 | |||||||
28/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,040 | 10/10/2020 | SFCG/2020-21/P/14 | Expenditures | 27,792 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/40 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/41 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:41 AM. |