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.) |
02/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 227,861 | 07/12/2020 | OWN/2020-21/P/13 | Expenditures | 36,500 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/14 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/15 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/16 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/17 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/19 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/4 | Expenditures | 26,108 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/20 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:17 PM. |