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 | 449,640 | 13/05/2020 | SFCG/2020-21/P/2 | Expenditures | 14,040 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/28 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/29 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/33 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:41:13 PM. |