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.) |
01/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,856 | 10/06/2020 | SFCG/2020-21/P/21 | Expenditures | 45,944 | |||||||
01/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 10/06/2020 | SWMS/2020-21/P/3 | Expenditures | 23,400 | |||||||
01/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,696 | 19/06/2020 | IAY/2020-21/P/1 | Expenditures | 25,950 | |||||||
01/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 20,000 | 20/06/2020 | OWN/2020-21/P/4 | Expenditures | 19,200 | |||||||
01/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 23,400 | 20/06/2020 | OWN/2020-21/P/5 | Expenditures | 28,640 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/6 | Expenditures | 21,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:07:23 AM. |