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.) |
17/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 15,395 | 05/08/2020 | OWN/2020-21/P/40 | Expenditures | 29,483 | |||||||
28/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 11,050 | 05/08/2020 | OWN/2020-21/P/41 | Expenditures | 4,900 | |||||||
29/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 05/08/2020 | OWN/2020-21/P/42 | Expenditures | 4,850 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/43 | Expenditures | 8,276 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/44 | Expenditures | 13,326 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/2 | Expenditures | 487,546 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/34 | Expenditures | 27,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:32 AM. |