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.) |
19/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 200,000 | 02/12/2020 | OWN/2020-21/P/52 | Expenditures | 12,240 | |||||||
31/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 167,600 | 02/12/2020 | OWN/2020-21/P/53 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/14 | Expenditures | 25,828 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/54 | Expenditures | 23,709 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/55 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/56 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:19 AM. |