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.) |
04/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 627 | 04/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,650 | |||||||
15/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,300 | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | |||||||
30/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 85 | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,100 | |||||||
30/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 117 | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 25,873 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/10 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/11 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/9 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/4 | Expenditures | 43,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:52 PM. |