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.) |
16/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 24,995 | 28/10/2020 | OWN/2020-21/P/20 | Expenditures | 38,080 | |||||||
16/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,505 | 28/10/2020 | OWN/2020-21/P/21 | Expenditures | 24,575 | |||||||
19/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,681 | 28/10/2020 | OWN/2020-21/P/22 | Expenditures | 4,900 | |||||||
19/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 24,575 | 28/10/2020 | OWN/2020-21/P/23 | Expenditures | 4,500 | |||||||
19/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 21,233 | 28/10/2020 | OWN/2020-21/P/24 | Expenditures | 3,600 | |||||||
19/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 24,308 | 28/10/2020 | SFCG/2020-21/P/6 | Expenditures | 21,233 | |||||||
19/10/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | 28/10/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:42 PM. |