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.) |
03/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,245 | 07/12/2020 | SFCG/2020-21/P/15 | Expenditures | 65,816 | |||||||
03/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 23,000 | 12/12/2020 | OWN/2020-21/P/13 | Expenditures | 5,270 | |||||||
19/12/2020 | SWMS/2020-21/R/4 | Direct Receipts | 18,200 | 31/12/2020 | OWN/2020-21/P/14 | Expenditures | 59 | |||||||
31/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,080 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:25 PM. |