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.) |
05/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 124,242 | 16/05/2020 | OWN/2020-21/P/17 | Expenditures | 500 | |||||||
07/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 500,000 | 16/05/2020 | OWN/2020-21/P/18 | Expenditures | 31,500 | |||||||
21/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 300,000 | 16/05/2020 | OWN/2020-21/P/19 | Expenditures | 19,500 | |||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/22 | Expenditures | 44,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:41 PM. |