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.) |
07/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,147 | 06/07/2020 | SFCG/2020-21/P/4 | Expenditures | 42,868 | |||||||
20/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 13,120 | 10/07/2020 | OWN/2020-21/P/14 | Expenditures | 18,450 | |||||||
22/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,720 | 10/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,540 | |||||||
24/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 11,598 | 10/07/2020 | OWN/2020-21/P/3 | Expenditures | 16,051 | |||||||
24/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 39,600 | 15/07/2020 | SFCG/2020-21/P/9 | Expenditures | 48,320 | |||||||
24/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 18,000 | 29/07/2020 | OWN/2020-21/P/1 | Expenditures | 4,900 | |||||||
25/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 33,000 | 30/07/2020 | SFCG/2020-21/P/10 | Expenditures | 145,941 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:14 AM. |