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.) |
04/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 56,150 | 04/11/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | |||||||
04/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,500 | 04/11/2020 | OWN/2020-21/P/12 | Expenditures | 23,888 | |||||||
04/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 350 | 04/11/2020 | OWN/2020-21/P/13 | Expenditures | 3,418 | |||||||
04/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 25,000 | 04/11/2020 | OWN/2020-21/P/14 | Expenditures | 34,133 | |||||||
04/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 120,000 | 04/11/2020 | OWN/2020-21/P/15 | Expenditures | 10,800 | |||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/10 | Expenditures | 118,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:37:41 AM. |