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.) |
17/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,951 | 19/06/2020 | OWN/2020-21/P/31 | Expenditures | 3,858 | |||||||
26/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 21/06/2020 | OWN/2020-21/P/32 | Expenditures | 2,500 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,400 | 21/06/2020 | OWN/2020-21/P/33 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/35 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/37 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:28 AM. |