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.) |
05/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 257 | 05/08/2020 | OWN/2020-21/P/10 | Expenditures | 3,150 | |||||||
13/08/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 22,800 | 05/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,360 | |||||||
13/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 49,187 | 05/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,940 | |||||||
31/08/2020 | SDP/2020-21/R/5 | Direct Receipts | 2,409 | 05/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,200 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,569 | ||||||||||
Direct Receipts | 13/08/2020 | 5THSFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2020 | 5THSFC/2020-21/P/12 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 13/08/2020 | 5THSFC/2020-21/P/13 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:26:19 AM. |