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.) |
18/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,517 | 19/08/2020 | OWN/2020-21/P/29 | Expenditures | 82,173 | |||||||
29/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,737 | 19/08/2020 | OWN/2020-21/P/30 | Expenditures | 6,000 | |||||||
30/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 495 | 19/08/2020 | OWN/2020-21/P/31 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/32 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/33 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/35 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/36 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/5 | Expenditures | 33,816 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/6 | Expenditures | 33,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:57 AM. |