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.) |
08/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,120 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 29,773 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/8 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/2 | Expenditures | 868 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/3 | Expenditures | 32,542 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/4 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/4 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/5 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:51 PM. |