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.) |
27/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 31,251 | 05/11/2020 | OWN/2020-21/P/76 | Expenditures | 4,950 | |||||||
27/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 80,000 | 05/11/2020 | OWN/2020-21/P/77 | Expenditures | 4,900 | |||||||
30/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 60,000 | 05/11/2020 | OWN/2020-21/P/78 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/80 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/81 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/82 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/83 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/84 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/18 | Expenditures | 20,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:14:03 PM. |