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.) |
24/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 75,820 | 01/07/2020 | OWN/2020-21/P/12 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/19 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/20 | Expenditures | 27,220 | ||||||||||
Direct Receipts | 01/07/2020 | SFCG/2020-21/P/3 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 01/07/2020 | SFCG/2020-21/P/5 | Expenditures | 86,816 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/21 | Expenditures | 33,365 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/22 | Expenditures | 42,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:51 AM. |