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.) |
01/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,000 | 08/12/2020 | OWN/2020-21/P/64 | Expenditures | 2,500 | |||||||
03/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,012 | 08/12/2020 | OWN/2020-21/P/65 | Expenditures | 2,150 | |||||||
07/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,000 | 08/12/2020 | OWN/2020-21/P/66 | Expenditures | 19,600 | |||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/67 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/68 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/69 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/11 | Expenditures | 45,048 | ||||||||||
Direct Receipts | 25/12/2020 | OWN/2020-21/P/70 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:50 PM. |