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.) |
04/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 16,938 | 01/09/2020 | OWN/2020-21/P/31 | Expenditures | 7,300 | |||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/32 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/33 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/35 | Expenditures | 29,840 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/36 | Expenditures | 38,580 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/37 | Expenditures | 84,774 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/38 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/09/2020 | SFCG/2020-21/P/6 | Expenditures | 24,758 | ||||||||||
Direct Receipts | 12/09/2020 | SFCG/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:00 PM. |