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.) |
20/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,800 | 03/06/2020 | OWN/2020-21/P/15 | Expenditures | 88,197 | |||||||
22/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 03/06/2020 | OWN/2020-21/P/16 | Expenditures | 88,201 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/17 | Expenditures | 92,016 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/9 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/3 | Expenditures | 41,808 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/18 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/19 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/21 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/22 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:14:48 PM. |