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.) |
17/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 21,950 | 13/07/2020 | OWN/2020-21/P/37 | Expenditures | 4,950 | |||||||
30/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 2,149 | 13/07/2020 | OWN/2020-21/P/38 | Expenditures | 4,800 | |||||||
30/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,849 | 13/07/2020 | OWN/2020-21/P/39 | Expenditures | 4,950 | |||||||
30/07/2020 | SWMS/2020-21/R/1 | Direct Receipts | 100 | 14/07/2020 | OWN/2020-21/P/40 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/43 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/44 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/45 | Expenditures | 31,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:05:17 AM. |