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.) |
03/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 70 | 03/07/2020 | OWN/2020-21/P/25 | Expenditures | 8,175 | |||||||
03/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 100,000 | 03/07/2020 | OWN/2020-21/P/26 | Expenditures | 24,025 | |||||||
03/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 23,500 | 03/07/2020 | OWN/2020-21/P/27 | Expenditures | 20,949 | |||||||
24/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 23,500 | 03/07/2020 | OWN/2020-21/P/28 | Expenditures | 7,400 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/31 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/33 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/3 | Expenditures | 26,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:47:44 AM. |