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.) |
06/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 17,000 | 05/06/2020 | OWN/2020-21/P/40 | Expenditures | 10,900 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/41 | Expenditures | 15,872 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/44 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/45 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/46 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/3 | Expenditures | 11,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:57:44 PM. |