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.) |
17/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 300 | 17/12/2020 | OWN/2020-21/P/11 | Expenditures | 21,500 | |||||||
17/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,660 | 24/12/2020 | OWN/2020-21/P/12 | Expenditures | 7,190 | |||||||
17/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 3,615 | 24/12/2020 | OWN/2020-21/P/13 | Expenditures | 19,806 | |||||||
17/12/2020 | SWMS/2020-21/R/5 | Direct Receipts | 18,200 | 24/12/2020 | OWN/2020-21/P/14 | Expenditures | 19,710 | |||||||
17/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 319 | 24/12/2020 | OWN/2020-21/P/15 | Expenditures | 18,388 | |||||||
24/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 322 | 24/12/2020 | SFCG/2020-21/P/8 | Expenditures | 39,168 | |||||||
Direct Receipts | 24/12/2020 | SWMS/2020-21/P/4 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:49 PM. |