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.) |
03/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,469 | 05/08/2020 | OWN/2020-21/P/23 | Expenditures | 3,500 | |||||||
03/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 98,276 | 05/08/2020 | OWN/2020-21/P/24 | Expenditures | 46,249 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/25 | Expenditures | 46,249 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/26 | Expenditures | 52,030 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/27 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/28 | Expenditures | 41,981 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/29 | Expenditures | 10,475 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/30 | Expenditures | 15,012 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/31 | Expenditures | 33,585 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/8 | Expenditures | 45,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:53 AM. |