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.) |
22/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 38,655 | 03/09/2020 | SFCG/2020-21/P/6 | Expenditures | 24,789 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/48 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/50 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/51 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/52 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:50 PM. |