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.) |
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 134,715 | 04/06/2020 | OWN/2020-21/P/19 | Expenditures | 4,140 | |||||||
29/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 41,600 | 04/06/2020 | OWN/2020-21/P/20 | Expenditures | 20,700 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/21 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/3 | Expenditures | 29,584 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/22 | Expenditures | 35,030 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/23 | Expenditures | 213,388 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/24 | Expenditures | 27,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:33 AM. |