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.) |
01/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,000 | 01/10/2020 | OWN/2020-21/P/46 | Expenditures | 4,600 | |||||||
01/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 120 | 01/10/2020 | OWN/2020-21/P/47 | Expenditures | 4,750 | |||||||
01/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 28,838 | 01/10/2020 | OWN/2020-21/P/48 | Expenditures | 28,838 | |||||||
01/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 24,975 | 01/10/2020 | OWN/2020-21/P/49 | Expenditures | 4,980 | |||||||
07/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 26,659 | 01/10/2020 | OWN/2020-21/P/50 | Expenditures | 4,985 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/51 | Expenditures | 5,865 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/52 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/7 | Expenditures | 25,828 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:20 AM. |