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.) |
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,400 | 16/06/2020 | OWN/2020-21/P/22 | Expenditures | 37,777 | |||||||
15/06/2020 | SAS/2020-21/R/1 | Direct Receipts | 179,100 | 16/06/2020 | OWN/2020-21/P/23 | Expenditures | 2,200 | |||||||
30/06/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 64 | 16/06/2020 | OWN/2020-21/P/24 | Expenditures | 11,400 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/25 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2020 | NRDWSP/2020-21/P/11 | Expenditures | 220 | ||||||||||
Direct Receipts | 30/06/2020 | NRDWSP/2020-21/P/13 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:09 AM. |