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.) |
02/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 7,770 | 11/11/2020 | SWMS/2020-21/P/10 | Expenditures | 36,400 | |||||||
27/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 115,376 | 23/11/2020 | OWN/2020-21/P/196 | Expenditures | 9,600 | |||||||
27/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 111,072 | 23/11/2020 | OWN/2020-21/P/197 | Expenditures | 9,600 | |||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/198 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/199 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/200 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/201 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/202 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/203 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/204 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/205 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:21 AM. |