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.) |
07/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,050 | 22/10/2020 | OWN/2020-21/P/20 | Expenditures | 19,391 | |||||||
07/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 705 | 22/10/2020 | OWN/2020-21/P/21 | Expenditures | 6,000 | |||||||
07/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 176,278 | 22/10/2020 | OWN/2020-21/P/22 | Expenditures | 33,686 | |||||||
07/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 70,000 | 22/10/2020 | OWN/2020-21/P/23 | Expenditures | 36,300 | |||||||
07/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 12,857 | Expenditures | ||||||||||
29/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,061,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:43 PM. |