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.) |
01/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,200 | 03/11/2020 | OWN/2020-21/P/30 | Expenditures | 4,000 | |||||||
01/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 56,000 | 04/11/2020 | OWN/2020-21/P/28 | Expenditures | 25,488 | |||||||
09/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,540 | 04/11/2020 | OWN/2020-21/P/29 | Expenditures | 15,000 | |||||||
27/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 120,000 | 10/11/2020 | OWN/2020-21/P/31 | Expenditures | 27,402 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/32 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/33 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/34 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/35 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:05 PM. |