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/6 | Direct Receipts | 36,200 | 10/11/2020 | OWN/2020-21/P/21 | Expenditures | 36,200 | |||||||
05/11/2020 | SWMS/2020-21/R/2 | Direct Receipts | 18,200 | 10/11/2020 | OWN/2020-21/P/22 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/24 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/5 | Expenditures | 50,011 | ||||||||||
Direct Receipts | 10/11/2020 | SWMS/2020-21/P/2 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:22:30 AM. |