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.) |
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 155 | 05/05/2020 | OWN/2020-21/P/13 | Expenditures | 21,500 | |||||||
20/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 607 | 05/05/2020 | OWN/2020-21/P/14 | Expenditures | 10,000 | |||||||
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 770 | 05/05/2020 | OWN/2020-21/P/15 | Expenditures | 15,000 | |||||||
27/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 710 | 07/05/2020 | OWN/2020-21/P/16 | Expenditures | 9,800 | |||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/2 | Expenditures | 42,458 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/3 | Expenditures | 344,500 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:25 AM. |