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.) |
01/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 01/10/2020 | OWN/2020-21/P/35 | Expenditures | 6,000 | |||||||
01/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,710 | 01/10/2020 | OWN/2020-21/P/36 | Expenditures | 13,478 | |||||||
01/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 371 | 01/10/2020 | OWN/2020-21/P/37 | Expenditures | 7,200 | |||||||
01/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 120 | 01/10/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
01/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 14,000 | 05/10/2020 | SFCG/2020-21/P/10 | Expenditures | 32,801 | |||||||
01/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 35,144 | Expenditures | ||||||||||
01/10/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:24 AM. |