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.) |
05/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 25,335 | 19/11/2020 | OWN/2020-21/P/47 | Expenditures | 18,500 | |||||||
05/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 14,442 | 19/11/2020 | OWN/2020-21/P/48 | Expenditures | 9,800 | |||||||
27/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 128,686 | 19/11/2020 | OWN/2020-21/P/49 | Expenditures | 4,900 | |||||||
27/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 20,700 | 20/11/2020 | OWN/2020-21/P/50 | Expenditures | 9,700 | |||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/18 | Expenditures | 33,548 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/19 | Expenditures | 33,548 | ||||||||||
Direct Receipts | 30/11/2020 | SWMS/2020-21/P/5 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:15 AM. |