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.) |
03/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 200,000 | 03/08/2020 | OWN/2020-21/P/76 | Expenditures | 8,000 | |||||||
07/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 90,000 | 05/08/2020 | OWN/2020-21/P/77 | Expenditures | 90,000 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/78 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/79 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/80 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/81 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/82 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/83 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/84 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/85 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/86 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/87 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/4 | Expenditures | 59,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:17:44 AM. |