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.) |
14/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 28,120 | 07/05/2020 | SFCG/2020-21/P/1 | Expenditures | 107,740 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/6 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/10 | Expenditures | 85,474 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/9 | Expenditures | 170,876 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/11 | Expenditures | 42,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:07 PM. |