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.) |
16/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 150,000 | 08/07/2020 | OWN/2020-21/P/11 | Expenditures | 18,382 | |||||||
31/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 9,093 | 08/07/2020 | OWN/2020-21/P/12 | Expenditures | 12,095 | |||||||
31/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,707 | 08/07/2020 | OWN/2020-21/P/13 | Expenditures | 9,712 | |||||||
31/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 802 | 08/07/2020 | OWN/2020-21/P/14 | Expenditures | 9,800 | |||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/4 | Expenditures | 29,628 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/15 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:19 AM. |