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.) |
06/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 18,756 | 02/11/2020 | OWN/2020-21/P/33 | Expenditures | 35,872 | |||||||
21/11/2020 | SFCG/2020-21/R/3 | Direct Receipts | 69,031 | 02/11/2020 | OWN/2020-21/P/34 | Expenditures | 39,400 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/10 | Expenditures | 37,663 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/37 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/38 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/39 | Expenditures | 14,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:49 AM. |