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.) |
01/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 48,815 | 11/12/2020 | OWN/2020-21/P/54 | Expenditures | 4,000 | |||||||
14/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 18,555 | 11/12/2020 | OWN/2020-21/P/55 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/56 | Expenditures | 9,845 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/9 | Expenditures | 28,248 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/58 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/57 | Expenditures | 10,907 | ||||||||||
Direct Receipts | 26/12/2020 | SFCG/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:56:17 PM. |