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.) |
01/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 109,586 | 02/12/2020 | OWN/2020-21/P/22 | Expenditures | 6,540 | |||||||
23/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,430 | 02/12/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/12 | Expenditures | 29,643 | ||||||||||
Direct Receipts | 14/12/2020 | SWMS/2020-21/P/10 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:31 AM. |