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/6 | Direct Receipts | 100,000 | 10/08/2020 | OWN/2020-21/P/29 | Expenditures | 17,660 | |||||||
10/08/2020 | SWMS/2020-21/R/2 | Direct Receipts | 18,200 | 10/08/2020 | OWN/2020-21/P/30 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/31 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/32 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/33 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 17/08/2020 | SWMS/2020-21/P/2 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:33 AM. |