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.) |
03/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 100,000 | 10/08/2020 | OWN/2020-21/P/11 | Expenditures | 42,428 | |||||||
10/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,930 | 10/08/2020 | OWN/2020-21/P/12 | Expenditures | 44,221 | |||||||
10/08/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | 10/08/2020 | OWN/2020-21/P/13 | Expenditures | 4,900 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/3 | Expenditures | 9,935 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/5 | Expenditures | 29,997 | ||||||||||
Direct Receipts | 17/08/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:48:45 PM. |