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.) |
09/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,200 | 17/10/2020 | IAY/2020-21/P/6 | Expenditures | 89,725 | |||||||
09/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,750 | 17/10/2020 | OWN/2020-21/P/23 | Expenditures | 6,013 | |||||||
09/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,150 | 17/10/2020 | OWN/2020-21/P/24 | Expenditures | 23,758 | |||||||
09/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 18,770 | 17/10/2020 | OWN/2020-21/P/25 | Expenditures | 14,300 | |||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/26 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/28 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/12 | Expenditures | 13,884 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/10/2020 | SFCG/2020-21/P/14 | Expenditures | 34,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:56:00 PM. |