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.) |
03/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,279 | 03/08/2020 | OWN/2020-21/P/12 | Expenditures | 3,250 | |||||||
03/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 58,000 | 03/08/2020 | OWN/2020-21/P/13 | Expenditures | 4,700 | |||||||
03/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 33,226 | 03/08/2020 | OWN/2020-21/P/14 | Expenditures | 4,800 | |||||||
05/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,425 | 03/08/2020 | OWN/2020-21/P/15 | Expenditures | 4,600 | |||||||
05/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,836 | 03/08/2020 | SFCG/2020-21/P/13 | Expenditures | 33,008 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/16 | Expenditures | 33,008 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/17 | Expenditures | 40,190 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/12 | Expenditures | 53,946 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/18 | Expenditures | 7,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:51 AM. |