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/14 | Direct Receipts | 3,223 | 01/08/2020 | OWN/2020-21/P/26 | Expenditures | 4,480 | 01/08/2020 | OWN/2020-21/C/1 | 95,320 | ||||
03/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,405 | 01/08/2020 | OWN/2020-21/P/27 | Expenditures | 14,800 | |||||||
10/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 20,800 | 10/08/2020 | OWN/2020-21/P/28 | Expenditures | 3,915 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/29 | Expenditures | 36,740 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/30 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/7 | Expenditures | 34,894 | ||||||||||
Direct Receipts | 10/08/2020 | SWMS/2020-21/P/2 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/31 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/32 | Expenditures | 30,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:03:13 AM. |