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/26 | Direct Receipts | 3,857 | 04/11/2020 | OWN/2020-21/P/47 | Expenditures | 1,605 | |||||||
01/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 14,188 | 04/11/2020 | OWN/2020-21/P/48 | Expenditures | 4,000 | |||||||
01/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | 04/11/2020 | OWN/2020-21/P/49 | Expenditures | 36,852 | |||||||
30/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 568 | 04/11/2020 | OWN/2020-21/P/50 | Expenditures | 900 | |||||||
30/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,517 | 04/11/2020 | SFCG/2020-21/P/5 | Expenditures | 439,770 | |||||||
30/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 281 | 04/11/2020 | SFCG/2020-21/P/6 | Expenditures | 95,000 | |||||||
Direct Receipts | 30/11/2020 | IAY/2020-21/P/2 | Expenditures | 508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:30:07 AM. |