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.) |
02/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,500 | 06/07/2020 | SFCG/2020-21/P/2 | Expenditures | 20,963 | |||||||
06/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,400 | 14/07/2020 | OWN/2020-21/P/24 | Expenditures | 11,575 | |||||||
13/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 16,639,752 | 14/07/2020 | OWN/2020-21/P/25 | Expenditures | 9,755 | |||||||
16/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 16,639,752 | 14/07/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/29 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/30 | Expenditures | 16,639,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:08 AM. |