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.) |
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 52,505 | 10/07/2020 | OWN/2020-21/P/9 | Expenditures | 103,980 | |||||||
06/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 95,000 | 13/07/2020 | IAY/2020-21/P/1 | Expenditures | 472 | |||||||
06/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 40,000 | 13/07/2020 | OWN/2020-21/P/10 | Expenditures | 35,100 | |||||||
13/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,424 | 13/07/2020 | OWN/2020-21/P/11 | Expenditures | 29,560 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/1 | Expenditures | 35,568 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/2 | Expenditures | 472 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/3 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:54 PM. |