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.) |
28/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,720 | 03/08/2020 | SFCG/2020-21/P/5 | Expenditures | 34,003 | |||||||
28/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 19,940 | 05/08/2020 | OWN/2020-21/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/3 | Expenditures | 16,474 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/23 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/25 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/26 | Expenditures | 15,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:21 AM. |