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.) |
13/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,056 | 28/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,900 | |||||||
13/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,514 | 28/07/2020 | OWN/2020-21/P/18 | Expenditures | 6,543 | |||||||
27/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 264 | 28/07/2020 | OWN/2020-21/P/19 | Expenditures | 2,626 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/21 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/22 | Expenditures | 29,773 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/10 | Expenditures | 37,533 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/11 | Expenditures | 13,909 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/9 | Expenditures | 16,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:23 AM. |