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.) |
01/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,687 | 18/09/2020 | OWN/2020-21/P/18 | Expenditures | 4,600 | 01/09/2020 | OWN/2020-21/C/4 | 1,687 | ||||
01/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,150 | 18/09/2020 | SFCG/2020-21/P/22 | Expenditures | 33,053 | 01/09/2020 | OWN/2020-21/C/5 | 2,150 | ||||
01/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 80,000 | 18/09/2020 | SFCG/2020-21/P/23 | Expenditures | 140,557 | 29/09/2020 | OWN/2020-21/C/6 | 20,838 | ||||
04/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 18/09/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
29/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,838 | 29/09/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:42 PM. |