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.) |
02/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,559 | 02/07/2020 | OWN/2020-21/P/39 | Expenditures | 12,000 | |||||||
02/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | 02/07/2020 | OWN/2020-21/P/40 | Expenditures | 42,000 | |||||||
02/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,225 | 20/07/2020 | SFCG/2020-21/P/25 | Expenditures | 41,716 | |||||||
02/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,448 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 25,000 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 45,000 | Expenditures | ||||||||||
20/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 42,000 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 25,000 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:09:15 AM. |