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.) |
13/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,954 | 21/10/2020 | OWN/2020-21/P/81 | Expenditures | 1,500 | |||||||
13/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 60,000 | 21/10/2020 | OWN/2020-21/P/82 | Expenditures | 16,390 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/83 | Expenditures | 10,610 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/84 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/85 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/86 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/87 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/88 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/89 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/90 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/91 | Expenditures | 10,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:42 AM. |