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.) |
05/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 174,431 | 03/10/2020 | OWN/2020-21/P/66 | Expenditures | 125,800 | |||||||
05/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 81,920 | 03/10/2020 | OWN/2020-21/P/67 | Expenditures | 28,000 | |||||||
05/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 60,000 | 03/10/2020 | OWN/2020-21/P/68 | Expenditures | 24,000 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/71 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/73 | Expenditures | 24,655 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/74 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:42:10 AM. |