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.) |
04/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 360 | 04/11/2020 | OWN/2020-21/P/48 | Expenditures | 4,750 | |||||||
10/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 17,120 | 04/11/2020 | OWN/2020-21/P/49 | Expenditures | 6,000 | |||||||
21/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 30,222 | 04/11/2020 | OWN/2020-21/P/50 | Expenditures | 7,900 | |||||||
30/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 68,160 | 04/11/2020 | OWN/2020-21/P/51 | Expenditures | 4,950 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/53 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/54 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/47 | Expenditures | 24,113 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/52 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/55 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/56 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/58 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/59 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:25 AM. |