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/4 | Direct Receipts | 1,190 | 08/06/2020 | PAR/2020-21/P/1 | Expenditures | 20,500 | |||||||
19/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 119 | 08/06/2020 | SFCG/2020-21/P/2 | Expenditures | 24,401 | |||||||
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,800 | 08/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
19/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 990 | 19/06/2020 | OWN/2020-21/P/9 | Expenditures | 3,500 | |||||||
19/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 99 | 27/06/2020 | OWN/2020-21/P/10 | Expenditures | 18 | |||||||
19/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 27/06/2020 | SFCG/2020-21/P/7 | Expenditures | 18 | |||||||
19/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:25 PM. |