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.) |
05/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,177 | 01/05/2020 | SWMS/2020-21/P/1 | Expenditures | 5,200 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 40,920 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/2 | Expenditures | 9,984 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/10 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/7 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/8 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/9 | Expenditures | 39,313 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/3 | Expenditures | 57,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:40 PM. |