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.) |
13/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,520 | 04/05/2020 | OWN/2020-21/P/11 | Expenditures | 12,500 | |||||||
20/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 720 | 04/05/2020 | OWN/2020-21/P/12 | Expenditures | 19,611 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/13 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 43,977 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/17 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/19 | Expenditures | 9,337 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:47 PM. |