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.) |
17/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 150,000 | 07/07/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
22/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,583 | 17/07/2020 | OWN/2020-21/P/11 | Expenditures | 45,000 | |||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/12 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/13 | Expenditures | 49,240 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:22 AM. |