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.) |
09/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 18,920 | 05/10/2020 | OWN/2020-21/P/31 | Expenditures | 33,168 | |||||||
09/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 300 | 20/10/2020 | OWN/2020-21/P/32 | Expenditures | 7,906 | |||||||
16/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,624 | 20/10/2020 | OWN/2020-21/P/33 | Expenditures | 6,000 | |||||||
19/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,250 | Expenditures | ||||||||||
29/10/2020 | SFCG/2020-21/R/4 | Direct Receipts | 66,336 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:01:22 AM. |