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.) |
01/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,680 | 03/08/2020 | OWN/2020-21/P/41 | Expenditures | 4,750 | |||||||
01/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 668 | 04/08/2020 | OWN/2020-21/P/34 | Expenditures | 2,500 | |||||||
01/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 200,000 | 04/08/2020 | OWN/2020-21/P/36 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/4 | Expenditures | 20,798 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/5 | Expenditures | 32,320 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/42 | Expenditures | 59,583 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/43 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:05 PM. |