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.) |
13/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,000 | 21/08/2020 | OWN/2020-21/P/68 | Expenditures | 44,460 | |||||||
21/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 23,400 | 21/08/2020 | OWN/2020-21/P/69 | Expenditures | 9,150 | |||||||
25/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 96,470 | 21/08/2020 | OWN/2020-21/P/70 | Expenditures | 7,500 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/71 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/72 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/73 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/74 | Expenditures | 126 | ||||||||||
Direct Receipts | 21/08/2020 | SWMS/2020-21/P/6 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/6 | Expenditures | 41,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:29:30 PM. |