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.) |
09/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 200,000 | 08/07/2020 | OWN/2020-21/P/13 | Expenditures | 23,440 | |||||||
21/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 134,000 | 09/07/2020 | OWN/2020-21/P/14 | Expenditures | 33,667 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/15 | Expenditures | 126,119 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/2 | Expenditures | 39,631 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/16 | Expenditures | 33,608 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/17 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/18 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/19 | Expenditures | 29,972 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/20 | Expenditures | 129,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:19 AM. |