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.) |
09/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,708 | 03/12/2020 | OWN/2020-21/P/38 | Expenditures | 86,061 | |||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/39 | Expenditures | 35,430 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/40 | Expenditures | 50,463 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/10 | Expenditures | 37,232 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/41 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/43 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/12/2020 | IAY/2020-21/P/2 | Expenditures | 20.25 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/12 | Expenditures | 20.25 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/42 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:07 PM. |