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/7 | Direct Receipts | 12,000 | 20/10/2020 | OWN/2020-21/P/12 | Expenditures | 4,900 | |||||||
20/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 18,000 | 20/10/2020 | OWN/2020-21/P/13 | Expenditures | 18,500 | |||||||
20/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 24,000 | 20/10/2020 | OWN/2020-21/P/14 | Expenditures | 7,500 | |||||||
20/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 20/10/2020 | OWN/2020-21/P/15 | Expenditures | 19,000 | |||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/14 | Expenditures | 36,316 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/15 | Expenditures | 7,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:55:28 AM. |