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.) |
02/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 33,457 | 05/10/2020 | OWN/2020-21/P/61 | Expenditures | 8,885 | |||||||
08/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 62,508 | 05/10/2020 | OWN/2020-21/P/62 | Expenditures | 4,300 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/8 | Expenditures | 30,514 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/65 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/78 | Expenditures | 24,484 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/79 | Expenditures | 31,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:01:23 AM. |