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.) |
04/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 22,628 | 04/08/2020 | OWN/2020-21/P/7 | Expenditures | 146,964 | |||||||
06/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 13,500 | 06/08/2020 | OWN/2020-21/P/6 | Expenditures | 84,400 | |||||||
27/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 394 | 06/08/2020 | OWN/2020-21/P/8 | Expenditures | 10,800 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/10 | Expenditures | 45 | ||||||||||
Direct Receipts | 12/08/2020 | IAY/2020-21/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/9 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:56 PM. |