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.) |
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 07/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/1 | Expenditures | 241,410 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/3 | Expenditures | 73,148 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/15 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/16 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:18 AM. |