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.) |
06/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 150,000 | 10/08/2020 | OWN/2020-21/P/18 | Expenditures | 4,500 | |||||||
06/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 150,000 | 10/08/2020 | OWN/2020-21/P/19 | Expenditures | 4,500.15 | |||||||
10/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 50,000 | 10/08/2020 | OWN/2020-21/P/20 | Expenditures | 20,000 | |||||||
10/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 11,250 | 10/08/2020 | OWN/2020-21/P/22 | Expenditures | 68,816 | |||||||
10/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 18/08/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:36:44 AM. |