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.) |
18/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,672 | 18/06/2020 | IAY/2020-21/P/1 | Expenditures | 1,479,809 | |||||||
22/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,760 | 18/06/2020 | OWN/2020-21/P/12 | Expenditures | 7,500 | |||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | 18/06/2020 | OWN/2020-21/P/13 | Expenditures | 26,000 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/14 | Expenditures | 190,557 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/15 | Expenditures | 39,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:08:47 AM. |