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.) |
09/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,373 | 09/07/2020 | OWN/2020-21/P/11 | Expenditures | 30,373 | |||||||
22/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,796 | 09/07/2020 | OWN/2020-21/P/14 | Expenditures | 15,200 | |||||||
22/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 451 | 09/07/2020 | OWN/2020-21/P/15 | Expenditures | 30,373 | |||||||
29/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 164,909 | 09/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,250 | |||||||
30/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 661,772 | 09/07/2020 | OWN/2020-21/P/17 | Expenditures | 990 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/6 | Expenditures | 30,373 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/7 | Expenditures | 360 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/18 | Expenditures | 60,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:53 AM. |