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.) |
03/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 76,700 | 11/09/2020 | OWN/2020-21/P/26 | Expenditures | 6,000 | |||||||
11/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,625 | 11/09/2020 | OWN/2020-21/P/27 | Expenditures | 20,000 | |||||||
11/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 18/09/2020 | SFCG/2020-21/P/11 | Expenditures | 160,000 | |||||||
Direct Receipts | 20/09/2020 | OWN/2020-21/P/33 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/28 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/29 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/30 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/09/2020 | PAR/2020-21/P/10 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:55 AM. |