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.) |
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 408 | 05/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,500 | |||||||
04/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 334 | 05/05/2020 | OWN/2020-21/P/11 | Expenditures | 12,200 | |||||||
05/05/2020 | SURPLUS/2020-21/R/3 | Direct Receipts | 12,501 | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 34,238 | |||||||
07/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,820 | 13/05/2020 | OWN/2020-21/P/12 | Expenditures | 17,600 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/6 | Expenditures | 10,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:56:56 AM. |