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/7 | Direct Receipts | 19,200 | 25/08/2020 | OWN/2020-21/P/33 | Expenditures | 10,000 | |||||||
03/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,250 | 25/08/2020 | OWN/2020-21/P/34 | Expenditures | 17,500 | |||||||
03/08/2020 | SWMS/2020-21/R/3 | Direct Receipts | 15,600 | 25/08/2020 | OWN/2020-21/P/35 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/37 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/39 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/6 | Expenditures | 28,953 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/7 | Expenditures | 21,233 | ||||||||||
Direct Receipts | 25/08/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:58 AM. |