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.) |
26/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 42,655 | 05/11/2020 | OWN/2020-21/P/69 | Expenditures | 21,000 | |||||||
26/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 146,790 | 05/11/2020 | OWN/2020-21/P/70 | Expenditures | 21,376 | |||||||
26/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 112,428 | 11/11/2020 | OWN/2020-21/P/71 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/72 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/73 | Expenditures | 24,660 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/74 | Expenditures | 12,610 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/75 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/13 | Expenditures | 50,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:36:59 PM. |