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.) |
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,080 | 02/05/2020 | OWN/2020-21/P/7 | Expenditures | 24,240 | |||||||
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 308 | 02/05/2020 | OWN/2020-21/P/9 | Expenditures | 36,450 | |||||||
01/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 800 | 02/05/2020 | SFCG/2020-21/P/4 | Expenditures | 40,338 | |||||||
01/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 720 | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | |||||||
01/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 720 | 12/05/2020 | OWN/2020-21/P/10 | Expenditures | 2,900 | |||||||
01/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,700 | 12/05/2020 | OWN/2020-21/P/11 | Expenditures | 11,550 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/12 | Expenditures | 23,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:13 PM. |