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.) |
06/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 120 | 04/05/2020 | SFCG/2020-21/P/5 | Expenditures | 66,559 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/8 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/9 | Expenditures | 32,590 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/12 | Expenditures | 8,359 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/13 | Expenditures | 5,865 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/14 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:56:02 PM. |