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.) |
08/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 17,523 | 01/06/2020 | SFCG/2020-21/P/8 | Expenditures | 64,882 | |||||||
15/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 18,670 | 01/06/2020 | SFCG/2020-21/P/9 | Expenditures | 1,500 | |||||||
20/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 10,855 | 16/06/2020 | OWN/2020-21/P/18 | Expenditures | 43,200 | |||||||
24/06/2020 | OWN/2020-21/R/41 | Direct Receipts | 6,555 | 16/06/2020 | OWN/2020-21/P/19 | Expenditures | 18,200 | |||||||
30/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 14,760 | 16/06/2020 | OWN/2020-21/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/21 | Expenditures | 34,084 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/22 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/23 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:17 PM. |