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.) |
03/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,650 | 03/10/2020 | OWN/2020-21/P/40 | Expenditures | 9,800 | |||||||
05/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 34,704 | 03/10/2020 | OWN/2020-21/P/41 | Expenditures | 3,550 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/43 | Expenditures | 17,780 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/44 | Expenditures | 27,680 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/45 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 05/10/2020 | SFCG/2020-21/P/9 | Expenditures | 28,798 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/39 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:35 PM. |