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.) |
03/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 125,738 | 01/12/2020 | SFCG/2020-21/P/9 | Expenditures | 23,658 | |||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/62 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/61 | Expenditures | 96,986 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/63 | Expenditures | 21,821 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/64 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/65 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/66 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:07 AM. |