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.) |
20/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 72,550 | 20/10/2020 | OWN/2020-21/P/17 | Expenditures | 28,672 | |||||||
20/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,250 | 20/10/2020 | OWN/2020-21/P/18 | Expenditures | 21,200 | |||||||
20/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 100,000 | 20/10/2020 | OWN/2020-21/P/19 | Expenditures | 31,227 | |||||||
20/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 41,600 | 20/10/2020 | OWN/2020-21/P/20 | Expenditures | 102,032 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/21 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/10 | Expenditures | 101,415 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/11 | Expenditures | 9,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:41:17 AM. |