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.) |
01/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 200,000 | 06/08/2020 | OWN/2020-21/P/10 | Expenditures | 10,480 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/12 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/13 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/9 | Expenditures | 5,083 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/2 | Expenditures | 31,934 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/14 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/15 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:27 AM. |