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.) |
04/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,500 | 05/11/2020 | OWN/2020-21/P/7 | Expenditures | 4,965 | |||||||
05/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,315 | 10/11/2020 | OWN/2020-21/P/8 | Expenditures | 4,980 | |||||||
05/11/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,312 | 10/11/2020 | OWN/2020-21/P/9 | Expenditures | 4,970 | |||||||
12/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,900 | 10/11/2020 | SFCG/2020-21/P/4 | Expenditures | 45,301 | |||||||
12/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 11,280 | 10/11/2020 | SFCG/2020-21/P/5 | Expenditures | 35,000 | |||||||
12/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 96,660 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 157,115 | Expenditures | ||||||||||
25/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:17 AM. |