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.) |
04/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,320 | 18/08/2020 | OWN/2020-21/P/10 | Expenditures | 17,275 | |||||||
17/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 18/08/2020 | OWN/2020-21/P/7 | Expenditures | 32,150 | |||||||
18/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 200,000 | 18/08/2020 | OWN/2020-21/P/8 | Expenditures | 41,300 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/9 | Expenditures | 36,075 | ||||||||||
Direct Receipts | 18/08/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/8 | Expenditures | 48,518 | ||||||||||
Direct Receipts | 29/08/2020 | SFCG/2020-21/P/7 | Expenditures | 43,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:25:36 AM. |