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/7 | Direct Receipts | 60,000 | 04/11/2020 | OWN/2020-21/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/28 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/29 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/30 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/31 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/32 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/24 | Expenditures | 47,773 | ||||||||||
Direct Receipts | 10/11/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:32 PM. |