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.) |
31/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,200 | 08/07/2020 | OWN/2020-21/P/35 | Expenditures | 32,304 | |||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/36 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/37 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/38 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/39 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/7 | Expenditures | 53,150 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/40 | Expenditures | 29,630 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/41 | Expenditures | 29,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:45 AM. |