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.) |
03/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,428 | 02/07/2020 | SFCG/2020-21/P/3 | Expenditures | 15,591 | |||||||
15/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 28,626 | 15/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/18 | Expenditures | 50,424 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/4 | Expenditures | 38,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:31:04 AM. |