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.) |
15/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 58,600 | 14/12/2020 | OWN/2020-21/P/44 | Expenditures | 9,000 | |||||||
15/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 28,867 | 14/12/2020 | OWN/2020-21/P/45 | Expenditures | 1,000 | |||||||
15/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 99,088 | 14/12/2020 | OWN/2020-21/P/46 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/47 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/48 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/28 | Expenditures | 25,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:36 AM. |