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 | 11,300 | 23/09/2020 | OWN/2020-21/P/30 | Expenditures | 11,300 | |||||||
02/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 11,000 | 23/09/2020 | OWN/2020-21/P/31 | Expenditures | 4,000 | |||||||
02/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,500 | 23/09/2020 | OWN/2020-21/P/32 | Expenditures | 8,500 | |||||||
02/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 21,000 | 23/09/2020 | OWN/2020-21/P/33 | Expenditures | 650 | |||||||
02/09/2020 | SFCG/2020-21/R/4 | Direct Receipts | 24,273 | 23/09/2020 | SFCG/2020-21/P/7 | Expenditures | 24,273 | |||||||
02/09/2020 | SWMS/2020-21/R/1 | Direct Receipts | 10,400 | 23/09/2020 | SWMS/2020-21/P/1 | Expenditures | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:40:45 PM. |