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.) |
02/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 540 | 02/05/2020 | OWN/2020-21/P/6 | Expenditures | 28,244 | |||||||
02/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | 02/05/2020 | OWN/2020-21/P/7 | Expenditures | 29,910 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 42,268 | ||||||||||
Direct Receipts | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:15 PM. |