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.) |
29/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 7,630 | 01/10/2020 | OWN/2020-21/P/44 | Expenditures | 2,250 | |||||||
29/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 763 | 01/10/2020 | OWN/2020-21/P/45 | Expenditures | 5,000 | |||||||
29/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,120 | 01/10/2020 | OWN/2020-21/P/46 | Expenditures | 9,000 | |||||||
29/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 100 | 01/10/2020 | OWN/2020-21/P/47 | Expenditures | 4,400 | |||||||
29/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 6,160 | 01/10/2020 | OWN/2020-21/P/48 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/22 | Expenditures | 26,653 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/50 | Expenditures | 23,298 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/51 | Expenditures | 27,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:42 AM. |