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.) |
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 315,929 | 04/05/2020 | OWN/2020-21/P/10 | Expenditures | 15,210 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 58,550 | ||||||||||
Direct Receipts | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/11 | Expenditures | 6,882 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/12 | Expenditures | 9,021 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/13 | Expenditures | 20,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:55:59 AM. |