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.) |
04/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,683 | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 7,890 | |||||||
05/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 51,174 | 11/05/2020 | OWN/2020-21/P/5 | Expenditures | 51,174 | |||||||
15/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,720 | 11/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,600 | |||||||
18/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,400 | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 19,611 | |||||||
25/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,084 | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 94,869 | |||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/2 | Expenditures | 46,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:30 AM. |