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.) |
05/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 13,635 | 03/12/2020 | OWN/2020-21/P/83 | Expenditures | 3,200 | |||||||
11/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 25,000 | 05/12/2020 | OWN/2020-21/P/84 | Expenditures | 1,900 | |||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/85 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/86 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/87 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/88 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/89 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/11 | Expenditures | 29,237 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/96 | Expenditures | 1,049 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/12 | Expenditures | 26,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:03 AM. |