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.) |
01/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,500 | 09/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | |||||||
24/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,500 | 09/07/2020 | OWN/2020-21/P/24 | Expenditures | 35,128 | |||||||
31/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,319 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 812 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 95,400 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 99,000 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,813 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 5,750 | Expenditures | ||||||||||
31/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:42:55 AM. |