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.) |
08/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,125 | 02/09/2020 | OWN/2020-21/P/25 | Expenditures | 30,600 | |||||||
08/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 21,230 | 02/09/2020 | OWN/2020-21/P/26 | Expenditures | 15,200 | |||||||
08/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,360 | 02/09/2020 | OWN/2020-21/P/27 | Expenditures | 25,250 | |||||||
30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,663 | 02/09/2020 | OWN/2020-21/P/28 | Expenditures | 12,500 | |||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,421 | 02/09/2020 | SFCG/2020-21/P/6 | Expenditures | 28,243 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 38,700 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/3 | Direct Receipts | 15,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:25 PM. |