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.) |
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 360,927 | 01/07/2020 | OWN/2020-21/P/24 | Expenditures | 3,000 | |||||||
01/07/2020 | SFCG/2020-21/R/2 | Direct Receipts | 279 | 01/07/2020 | SFCG/2020-21/P/10 | Expenditures | 85,256 | |||||||
02/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,146 | 13/07/2020 | OWN/2020-21/P/25 | Expenditures | 5,400 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/26 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/27 | Expenditures | 63,671 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/28 | Expenditures | 83,806 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/29 | Expenditures | 90,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:31 AM. |