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.) |
01/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 200,000 | 04/09/2020 | SFCG/2020-21/P/7 | Expenditures | 31,826 | |||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/21 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/23 | Expenditures | 18,312 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:00 PM. |