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.) |
01/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 36,000 | 15/12/2020 | OWN/2020-21/P/27 | Expenditures | 5,500 | |||||||
01/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 41,937 | 15/12/2020 | OWN/2020-21/P/28 | Expenditures | 3,600 | |||||||
01/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 36,201 | 15/12/2020 | OWN/2020-21/P/29 | Expenditures | 23,200 | |||||||
01/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 34,626 | 15/12/2020 | OWN/2020-21/P/30 | Expenditures | 36,640 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/31 | Expenditures | 22,396 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/20 | Expenditures | 55,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:15 AM. |