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.) |
02/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 6,250 | 06/11/2020 | OWN/2020-21/P/56 | Expenditures | 2,500 | |||||||
05/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 40,385 | 10/11/2020 | OWN/2020-21/P/57 | Expenditures | 19,500 | |||||||
05/11/2020 | SWMS/2020-21/R/4 | Direct Receipts | 28,600 | 10/11/2020 | OWN/2020-21/P/58 | Expenditures | 33,500 | |||||||
09/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,438 | 10/11/2020 | SFCG/2020-21/P/12 | Expenditures | 45,641 | |||||||
10/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,680 | 10/11/2020 | SWMS/2020-21/P/3 | Expenditures | 28,600 | |||||||
16/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,008 | 23/11/2020 | OWN/2020-21/P/59 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:58 PM. |