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.) |
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 105,995 | 01/05/2020 | OWN/2020-21/P/16 | Expenditures | 7,280 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 105,995 | 01/05/2020 | OWN/2020-21/P/17 | Expenditures | 17,360 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/18 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/19 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/20 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/4 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/21 | Expenditures | 20,040 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/22 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:21:58 AM. |