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.) |
21/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 65,759 | 01/12/2020 | OWN/2020-21/P/20 | Expenditures | 12,800 | |||||||
31/12/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,207 | 01/12/2020 | OWN/2020-21/P/21 | Expenditures | 13,600 | |||||||
31/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 222 | 01/12/2020 | OWN/2020-21/P/22 | Expenditures | 13,400 | |||||||
31/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,325 | 01/12/2020 | OWN/2020-21/P/23 | Expenditures | 13,190 | |||||||
31/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,296 | 02/12/2020 | OWN/2020-21/P/24 | Expenditures | 14,480 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/25 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/15 | Expenditures | 32,483 | ||||||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/16 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:54 PM. |