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.) |
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,050 | 04/05/2020 | SFCG/2020-21/P/5 | Expenditures | 34,658 | |||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,500 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 11,950 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 25,945 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/6 | Expenditures | 9,681 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/8 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 16,156 | ||||||||||
Direct Receipts | 26/05/2020 | IAY/2020-21/P/1 | Expenditures | 78,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:39 AM. |