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.) |
14/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,900 | 15/09/2020 | OWN/2020-21/P/39 | Expenditures | 2,500 | |||||||
14/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,575 | 15/09/2020 | OWN/2020-21/P/40 | Expenditures | 2,500 | |||||||
14/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,119 | 15/09/2020 | SFCG/2020-21/P/6 | Expenditures | 36,868 | |||||||
14/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,200 | 16/09/2020 | OWN/2020-21/P/41 | Expenditures | 72 | |||||||
14/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,795 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,383 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 212 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:26:19 PM. |