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.) |
03/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 72,628 | 05/12/2020 | OWN/2020-21/P/63 | Expenditures | 16,500 | |||||||
05/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 48,356 | 05/12/2020 | OWN/2020-21/P/70 | Expenditures | 61,377 | |||||||
05/12/2020 | SWMS/2020-21/R/3 | Direct Receipts | 26,377.8 | 07/12/2020 | SWMS/2020-21/P/3 | Expenditures | 31,200 | |||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/64 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/12/2020 | OWN/2020-21/P/65 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 13/12/2020 | OWN/2020-21/P/66 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 13/12/2020 | OWN/2020-21/P/67 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 13/12/2020 | OWN/2020-21/P/68 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 13/12/2020 | OWN/2020-21/P/69 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:08:20 AM. |