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.) |
02/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,076,481 | 09/11/2020 | OWN/2020-21/P/47 | Expenditures | 10,700 | 02/11/2020 | OWN/2020-21/C/4 | 173,305 | ||||
05/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 10/11/2020 | OWN/2020-21/P/48 | Expenditures | 47,740 | |||||||
09/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 107,975 | 10/11/2020 | OWN/2020-21/P/49 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/51 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/9 | Expenditures | 24,828 | ||||||||||
Direct Receipts | 10/11/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:50:29 PM. |