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.) |
04/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 200,000 | 02/08/2020 | OWN/2020-21/P/17 | Expenditures | 25,000 | |||||||
13/08/2020 | SFCG/2020-21/R/3 | Direct Receipts | 100,000 | 02/08/2020 | OWN/2020-21/P/18 | Expenditures | 9,900 | |||||||
Direct Receipts | 02/08/2020 | OWN/2020-21/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/21 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/22 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/23 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/24 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/25 | Expenditures | 17,770 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/26 | Expenditures | 26,649 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/3 | Expenditures | 69,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:49 PM. |