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.) |
03/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 43,153 | 03/11/2020 | OWN/2020-21/P/86 | Expenditures | 2,500 | |||||||
05/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 9,159 | 03/11/2020 | OWN/2020-21/P/87 | Expenditures | 2,500 | |||||||
26/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 120,000 | 03/11/2020 | OWN/2020-21/P/88 | Expenditures | 5,000 | |||||||
30/11/2020 | SWMS/2020-21/R/13 | Direct Receipts | 7,800 | 03/11/2020 | OWN/2020-21/P/89 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/90 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/92 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/94 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/95 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/23 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/24 | Expenditures | 8,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:05 AM. |