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.) |
23/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 01/11/2020 | OWN/2020-21/P/69 | Expenditures | 46,100 | |||||||
23/11/2020 | SFCG/2020-21/R/2 | Direct Receipts | 70,044 | 10/11/2020 | OWN/2020-21/P/70 | Expenditures | 13,600 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/71 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/72 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/76 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/77 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/2 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:06:00 AM. |