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.) |
01/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 24,450 | 01/10/2020 | OWN/2020-21/P/16 | Expenditures | 12,925 | |||||||
01/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 672 | 01/10/2020 | OWN/2020-21/P/17 | Expenditures | 12,650 | |||||||
01/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 800 | 01/10/2020 | OWN/2020-21/P/18 | Expenditures | 33,242 | |||||||
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,998 | 06/10/2020 | SFCG/2020-21/P/3 | Expenditures | 8,080 | |||||||
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,990 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 18,720 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:56 AM. |