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.) |
05/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,999 | 19/10/2020 | OWN/2020-21/P/20 | Expenditures | 10,860 | |||||||
05/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,080 | 19/10/2020 | OWN/2020-21/P/21 | Expenditures | 10,000 | |||||||
05/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 60,000 | 19/10/2020 | OWN/2020-21/P/22 | Expenditures | 9,750 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/24 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/25 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/8 | Expenditures | 36,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:57:34 AM. |