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.) |
03/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 200,000 | 10/08/2020 | OWN/2020-21/P/29 | Expenditures | 16,760 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/31 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/32 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/33 | Expenditures | 70,753 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/34 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/35 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/8 | Expenditures | 33,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:42 AM. |