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.) |
02/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 79,148 | 05/11/2020 | OWN/2020-21/P/15 | Expenditures | 31,020 | |||||||
25/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 120,000 | 05/11/2020 | OWN/2020-21/P/16 | Expenditures | 66,316 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/17 | Expenditures | 11,260 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/18 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/19 | Expenditures | 57,050 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/20 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/10 | Expenditures | 57,353 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/11 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:07 AM. |