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.) |
26/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,400 | 26/08/2020 | OWN/2020-21/P/29 | Expenditures | 78,807 | |||||||
26/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 31,156 | 26/08/2020 | OWN/2020-21/P/30 | Expenditures | 21,250 | |||||||
26/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 15,226 | 26/08/2020 | OWN/2020-21/P/31 | Expenditures | 92,316 | |||||||
26/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 18,300 | 26/08/2020 | SFCG/2020-21/P/8 | Expenditures | 220,948 | |||||||
26/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 35,826 | 26/08/2020 | SFCG/2020-21/P/9 | Expenditures | 1,779,052 | |||||||
26/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 2,000,000 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 26,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:51:46 AM. |