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.) |
09/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 62,218 | 04/11/2020 | OWN/2020-21/P/42 | Expenditures | 1,320 | |||||||
09/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,771 | 04/11/2020 | SFCG/2020-21/P/29 | Expenditures | 43,918 | |||||||
17/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 9,727 | 04/11/2020 | SFCG/2020-21/P/30 | Expenditures | 480 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/43 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/44 | Expenditures | 29,621 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/6 | Expenditures | 463,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:00:45 PM. |