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.) |
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 428 | 02/05/2020 | OWN/2020-21/P/10 | Expenditures | 3,500 | |||||||
06/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 44 | 02/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | |||||||
06/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 12,280 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 39,740 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/13 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/1 | Expenditures | 74,248 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/2 | Expenditures | 83,982 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/3 | Expenditures | 67,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:38:54 PM. |