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.) |
05/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,001 | 05/08/2020 | OWN/2020-21/P/24 | Expenditures | 30,600 | |||||||
06/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,652 | 05/08/2020 | OWN/2020-21/P/25 | Expenditures | 3,689 | |||||||
12/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 74 | 05/08/2020 | OWN/2020-21/P/26 | Expenditures | 46,370 | |||||||
12/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 53,596 | 05/08/2020 | OWN/2020-21/P/27 | Expenditures | 42,617 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/28 | Expenditures | 53,596 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/5 | Expenditures | 26,798 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/6 | Expenditures | 26,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:16 AM. |