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.) |
23/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 200,000 | 23/07/2020 | OWN/2020-21/P/17 | Expenditures | 17,975 | |||||||
23/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 23/07/2020 | OWN/2020-21/P/18 | Expenditures | 14,280 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/19 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/20 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/21 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/8 | Expenditures | 26,623 | ||||||||||
Direct Receipts | 24/07/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:30:37 AM. |