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.) |
03/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,230 | 01/10/2020 | OWN/2020-21/P/35 | Expenditures | 11,430 | |||||||
07/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 4,066 | 06/10/2020 | OWN/2020-21/P/37 | Expenditures | 14,250 | |||||||
07/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,600 | 17/10/2020 | OWN/2020-21/P/38 | Expenditures | 13,500 | |||||||
07/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 60,000 | 20/10/2020 | SFCG/2020-21/P/17 | Expenditures | 170,310 | |||||||
07/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 604 | 29/10/2020 | OWN/2020-21/P/39 | Expenditures | 34,910 | |||||||
09/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 4,200 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 29,523 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:39:55 AM. |