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.) |
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,510 | 02/06/2020 | SFCG/2020-21/P/3 | Expenditures | 35,974 | |||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/12 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/13 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/14 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/15 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/16 | Expenditures | 41,137 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/17 | Expenditures | 34,571 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/19 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:25 PM. |