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.) |
29/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 17,145 | 01/06/2020 | OWN/2020-21/P/15 | Expenditures | 1,900 | |||||||
29/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 01/06/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 875 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 12,280 | |||||||
30/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 2,722 | 04/06/2020 | OWN/2020-21/P/17 | Expenditures | 7,420 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:48 AM. |