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.) |
17/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 29,000 | 03/07/2020 | OWN/2020-21/P/1 | Expenditures | 44,600 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/10 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/3 | Expenditures | 24,210 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/4 | Expenditures | 24,580 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/5 | Expenditures | 24,390 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/7 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/8 | Expenditures | 17,380 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/9 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/19 | Expenditures | 38,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:12:38 AM. |