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.) |
11/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 38,754 | 04/09/2020 | OWN/2020-21/P/40 | Expenditures | 30,200 | |||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 6,801 | 04/09/2020 | OWN/2020-21/P/41 | Expenditures | 3,000 | |||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 11,253 | 04/09/2020 | OWN/2020-21/P/42 | Expenditures | 99,828 | |||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,468 | 04/09/2020 | OWN/2020-21/P/43 | Expenditures | 9,600 | |||||||
30/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 309 | 04/09/2020 | OWN/2020-21/P/44 | Expenditures | 9,800 | |||||||
30/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 128 | 04/09/2020 | OWN/2020-21/P/45 | Expenditures | 19,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:24 AM. |