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.) |
11/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 33,550 | 23/11/2020 | OWN/2020-21/P/26 | Expenditures | 19,900 | |||||||
18/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 667 | 23/11/2020 | OWN/2020-21/P/27 | Expenditures | 14,900 | |||||||
18/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 12,205 | 23/11/2020 | OWN/2020-21/P/28 | Expenditures | 14,500 | |||||||
18/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 19,800 | 23/11/2020 | OWN/2020-21/P/29 | Expenditures | 55,000 | |||||||
18/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 126,608 | 23/11/2020 | OWN/2020-21/P/30 | Expenditures | 33,550 | |||||||
20/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 74,726 | 23/11/2020 | SFCG/2020-21/P/7 | Expenditures | 80,352 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:34 AM. |