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.) |
08/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 90,810 | 07/09/2020 | OWN/2020-21/P/10 | Expenditures | 7,560 | |||||||
08/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 365,991 | 07/09/2020 | OWN/2020-21/P/11 | Expenditures | 7,950 | |||||||
09/09/2020 | SFCG/2020-21/R/2 | Direct Receipts | 260,000 | 07/09/2020 | OWN/2020-21/P/12 | Expenditures | 28,092 | |||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/13 | Expenditures | 24,829 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/2 | Expenditures | 3,227 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/3 | Expenditures | 247 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/14 | Expenditures | 24,690 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/15 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/16 | Expenditures | 325,085 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/17 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:46 AM. |