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.) |
04/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 100,000 | 08/12/2020 | OWN/2020-21/P/62 | Expenditures | 20,410 | |||||||
09/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 97,445 | 10/12/2020 | SFCG/2020-21/P/7 | Expenditures | 39,566 | |||||||
09/12/2020 | SFCG/2020-21/R/7 | Direct Receipts | 78,888 | 12/12/2020 | OWN/2020-21/P/63 | Expenditures | 9,800 | |||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/64 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/65 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/66 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/67 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/68 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:02 AM. |