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.) |
02/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 40,000 | 02/12/2020 | SFCG/2020-21/P/19 | Expenditures | 33,084 | |||||||
02/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 200,000 | 23/12/2020 | OWN/2020-21/P/10 | Expenditures | 27,000 | |||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/11 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/12 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/5 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/6 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/7 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/9 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:45 AM. |