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.) |
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 566,799.5 | 07/07/2020 | OWN/2020-21/P/19 | Expenditures | 33,000 | |||||||
01/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 387,642 | 07/07/2020 | OWN/2020-21/P/20 | Expenditures | 34,000 | |||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/21 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/22 | Expenditures | 86,090 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/23 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/24 | Expenditures | 38,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:39 AM. |