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.) |
07/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 70,439 | 23/09/2020 | OWN/2020-21/P/22 | Expenditures | 18,360 | |||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,852 | 23/09/2020 | OWN/2020-21/P/23 | Expenditures | 22,312 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 167 | 23/09/2020 | OWN/2020-21/P/24 | Expenditures | 28,484 | |||||||
30/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 267 | 23/09/2020 | OWN/2020-21/P/25 | Expenditures | 4,400 | |||||||
30/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 6,327 | 23/09/2020 | SFCG/2020-21/P/23 | Expenditures | 9,740 | |||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/25 | Expenditures | 97,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:03:47 AM. |