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.) |
16/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,900 | 01/09/2020 | OWN/2020-21/P/21 | Expenditures | 21,000 | |||||||
30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 11,180 | 01/09/2020 | SFCG/2020-21/P/10 | Expenditures | 30,318 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,301 | 01/09/2020 | SFCG/2020-21/P/9 | Expenditures | 30,318 | |||||||
30/09/2020 | SFCG/2020-21/R/2 | Direct Receipts | 6,831 | 08/09/2020 | OWN/2020-21/P/22 | Expenditures | 24,350 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/23 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/24 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/11 | Expenditures | 29,603 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/25 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:03 PM. |