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.) |
03/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 40,000 | 03/11/2020 | SFCG/2020-21/P/43 | Expenditures | 34,693 | |||||||
06/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 31,280 | 04/11/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/11 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/12 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/8 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/9 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:59 AM. |