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.) |
02/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,000 | 02/12/2020 | OWN/2020-21/P/28 | Expenditures | 6,950 | |||||||
02/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,013 | 10/12/2020 | SFCG/2020-21/P/10 | Expenditures | 54,193 | |||||||
08/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 15,600 | 10/12/2020 | SWMS/2020-21/P/10 | Expenditures | 15,600 | |||||||
28/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 20,650 | 18/12/2020 | OWN/2020-21/P/29 | Expenditures | 22,127 | |||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/30 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/31 | Expenditures | 17,127 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/32 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:11:23 AM. |