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.) |
02/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 43,860 | 29/07/2020 | OWN/2020-21/P/51 | Expenditures | 5,500 | |||||||
02/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 100,000 | 29/07/2020 | OWN/2020-21/P/52 | Expenditures | 8,500 | |||||||
02/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 100,000 | 29/07/2020 | OWN/2020-21/P/53 | Expenditures | 8,500 | |||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/54 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/55 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/56 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/58 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/59 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/7 | Expenditures | 44,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:20:13 AM. |