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.) |
05/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 79,040 | 05/10/2020 | OWN/2020-21/P/25 | Expenditures | 81,378 | |||||||
09/10/2020 | SWMS/2020-21/R/14 | Direct Receipts | 7,800 | 09/10/2020 | OWN/2020-21/P/24 | Expenditures | 4,500 | |||||||
13/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 18,851 | 09/10/2020 | OWN/2020-21/P/26 | Expenditures | 34,408 | |||||||
13/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 68,256 | 09/10/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
14/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 21/10/2020 | OWN/2020-21/P/27 | Expenditures | 8,571.15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:20:05 AM. |