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.) |
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 192,290 | 03/05/2020 | OWN/2020-21/P/11 | Expenditures | 6,290 | |||||||
Direct Receipts | 03/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/10 | Expenditures | 48,430 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/9 | Expenditures | 32,976 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/12 | Expenditures | 280,539 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/8 | Expenditures | 45,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:37:43 PM. |