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/38 | Direct Receipts | 107,950 | 25/11/2020 | OWN/2020-21/P/141 | Expenditures | 25,480 | |||||||
03/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 46,650 | 25/11/2020 | OWN/2020-21/P/142 | Expenditures | 20,500 | |||||||
03/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 28,600 | 25/11/2020 | OWN/2020-21/P/143 | Expenditures | 18,000 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/144 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/145 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/146 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/147 | Expenditures | 30,117 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/9 | Expenditures | 49,822 | ||||||||||
Direct Receipts | 25/11/2020 | SWMS/2020-21/P/9 | Expenditures | 25,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:48 PM. |