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.) |
20/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 22,500 | 20/10/2020 | OWN/2020-21/P/10 | Expenditures | 16,350 | |||||||
20/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 21,801 | 20/10/2020 | OWN/2020-21/P/11 | Expenditures | 22,358 | |||||||
20/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | 20/10/2020 | OWN/2020-21/P/12 | Expenditures | 21,699 | |||||||
20/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 22,500 | 20/10/2020 | OWN/2020-21/P/13 | Expenditures | 24,755 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/14 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/15 | Expenditures | 61,649 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/17 | Expenditures | 10,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:04:02 PM. |