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.) |
15/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,000 | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/5 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/7 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/10 | Expenditures | 27,607 | ||||||||||
Direct Receipts | 02/05/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/9 | Expenditures | 9,871 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/11 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/6 | Expenditures | 59,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:49:42 PM. |