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.) |
19/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 19/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,800 | |||||||
19/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 5,000 | 19/06/2020 | OWN/2020-21/P/7 | Expenditures | 11,220 | |||||||
19/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 500 | 19/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,500 | |||||||
19/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 5,575 | 19/06/2020 | OWN/2020-21/P/9 | Expenditures | 28,497 | |||||||
19/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | 19/06/2020 | SFCG/2020-21/P/10 | Expenditures | 687 | |||||||
19/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 50 | 19/06/2020 | SFCG/2020-21/P/9 | Expenditures | 34,600 | |||||||
19/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | 19/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
29/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 50 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:41:18 AM. |