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.) |
07/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 9,945 | 02/11/2020 | OWN/2020-21/P/39 | Expenditures | 31,458 | |||||||
27/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 61,000 | 10/11/2020 | OWN/2020-21/P/40 | Expenditures | 3,600 | |||||||
27/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 120,000 | 10/11/2020 | OWN/2020-21/P/42 | Expenditures | 9,000 | |||||||
Direct Receipts | 26/11/2020 | IAY/2020-21/P/1 | Expenditures | 54,907 | ||||||||||
Direct Receipts | 26/11/2020 | IAY/2020-21/P/2 | Expenditures | 19,791 | ||||||||||
Direct Receipts | 26/11/2020 | IAY/2020-21/P/3 | Expenditures | 57 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/41 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/43 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:06:28 AM. |