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.) |
06/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 19,750 | |||||||
14/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,800 | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 16,500 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/2 | Expenditures | 25,823 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/4 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/3 | Expenditures | 20,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:58 AM. |