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.) |
21/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 100,000 | 05/10/2020 | SFCG/2020-21/P/4 | Expenditures | 21,048 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/41 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/42 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/43 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/44 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/46 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 30/10/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:07:10 AM. |