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.) |
18/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,086 | 24/08/2020 | OWN/2020-21/P/33 | Expenditures | 9,050 | |||||||
18/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,353 | 24/08/2020 | OWN/2020-21/P/34 | Expenditures | 14,455 | |||||||
18/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 813 | 25/08/2020 | SFCG/2020-21/P/5 | Expenditures | 29,628 | |||||||
31/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 11,152 | 26/08/2020 | OWN/2020-21/P/35 | Expenditures | 31,778 | |||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/36 | Expenditures | 15,590 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/37 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/39 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:29 AM. |