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.) |
02/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,282 | 03/11/2020 | OWN/2020-21/P/55 | Expenditures | 35,340 | |||||||
02/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,672 | 03/11/2020 | OWN/2020-21/P/56 | Expenditures | 24,117 | |||||||
02/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 189 | 06/11/2020 | OWN/2020-21/P/53 | Expenditures | 1,500 | |||||||
20/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 49,949 | 06/11/2020 | OWN/2020-21/P/54 | Expenditures | 5,865 | |||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/9 | Expenditures | 30,233 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/58 | Expenditures | 18,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:40 PM. |