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.) |
03/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,540 | 03/11/2020 | OWN/2020-21/P/6 | Expenditures | 26,440 | |||||||
05/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 20,800 | 03/11/2020 | OWN/2020-21/P/7 | Expenditures | 14,400 | |||||||
19/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,298 | 03/11/2020 | OWN/2020-21/P/8 | Expenditures | 8,650 | |||||||
30/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 220 | 03/11/2020 | OWN/2020-21/P/9 | Expenditures | 4,750 | |||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/30 | Expenditures | 27,557 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/31 | Expenditures | 28,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:39:44 AM. |