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/11 | Direct Receipts | 13,900 | 26/08/2020 | OWN/2020-21/P/27 | Expenditures | 10,700 | |||||||
03/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,200 | 26/08/2020 | OWN/2020-21/P/28 | Expenditures | 2,600 | |||||||
03/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 18,200 | 26/08/2020 | OWN/2020-21/P/29 | Expenditures | 5,500 | |||||||
04/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 100,000 | 26/08/2020 | OWN/2020-21/P/30 | Expenditures | 5,200 | |||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/5 | Expenditures | 38,313 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/6 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 26/08/2020 | SWMS/2020-21/P/5 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:39 PM. |