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.) |
17/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 25,784 | 10/12/2020 | SFCG/2020-21/P/24 | Expenditures | 56,478 | |||||||
21/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 80,130 | 21/12/2020 | OWN/2020-21/P/50 | Expenditures | 5,200 | |||||||
24/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,000 | 21/12/2020 | OWN/2020-21/P/51 | Expenditures | 9,300 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/52 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/53 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/54 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/55 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:56 PM. |