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.) |
09/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,850 | 15/09/2020 | SFCG/2020-21/P/14 | Expenditures | 45,400 | |||||||
09/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,800 | 28/09/2020 | OWN/2020-21/P/1 | Expenditures | 49,870 | |||||||
11/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,300 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,500 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,500 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 22,445 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,140 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 28,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:30:31 AM. |