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.) |
09/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 31,400 | 02/09/2020 | OWN/2020-21/P/60 | Expenditures | 9,850 | |||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/7 | Expenditures | 44,986 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/61 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/64 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/65 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/09/2020 | SFCG/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:57 AM. |