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.) |
04/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,278 | 04/08/2020 | OWN/2020-21/P/56 | Expenditures | 3,000 | |||||||
07/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 5,058 | 04/08/2020 | OWN/2020-21/P/57 | Expenditures | 3,000 | |||||||
07/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 4,912 | 12/08/2020 | OWN/2020-21/P/58 | Expenditures | 6,430 | |||||||
27/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 17,000 | 12/08/2020 | OWN/2020-21/P/59 | Expenditures | 7,200 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/60 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/61 | Expenditures | 28,620 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/62 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/64 | Expenditures | 16,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:48:06 AM. |