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.) |
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,080 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 62,488 | |||||||
04/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 408 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,760 | |||||||
04/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,980 | 08/05/2020 | OWN/2020-21/P/3 | Expenditures | 9,200 | |||||||
06/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,410 | 26/05/2020 | SFCG/2020-21/P/3 | Expenditures | 96,588 | |||||||
11/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 990 | 26/05/2020 | SFCG/2020-21/P/4 | Expenditures | 102,096 | |||||||
11/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 99 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,650 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 141 | Expenditures | ||||||||||
28/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 102,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:14:41 AM. |