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.) |
13/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 54,230 | 17/07/2020 | OWN/2020-21/P/14 | Expenditures | 6,300 | |||||||
13/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,210 | 17/07/2020 | OWN/2020-21/P/15 | Expenditures | 3,500 | |||||||
13/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 17/07/2020 | OWN/2020-21/P/16 | Expenditures | 21,000 | |||||||
17/07/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | 17/07/2020 | OWN/2020-21/P/17 | Expenditures | 4,158 | |||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/18 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/6 | Expenditures | 26,488 | ||||||||||
Direct Receipts | 17/07/2020 | SWMS/2020-21/P/1 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 17/07/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:10 AM. |