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.) |
02/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 16,900 | 22/09/2020 | OWN/2020-21/P/31 | Expenditures | 39,471 | |||||||
02/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 37,050 | 22/09/2020 | OWN/2020-21/P/32 | Expenditures | 2,600 | |||||||
02/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 18,200 | 22/09/2020 | OWN/2020-21/P/33 | Expenditures | 5,500 | |||||||
02/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 1,499 | 22/09/2020 | OWN/2020-21/P/34 | Expenditures | 11,450 | |||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/7 | Expenditures | 38,313 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/8 | Expenditures | 19,422 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/9 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 22/09/2020 | SWMS/2020-21/P/6 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:02 AM. |