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.) |
03/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 63,480 | 08/12/2020 | OWN/2020-21/P/37 | Expenditures | 6,250 | |||||||
17/12/2020 | SWMS/2020-21/R/3 | Direct Receipts | 26,000 | 08/12/2020 | OWN/2020-21/P/38 | Expenditures | 23,700 | |||||||
31/12/2020 | SWMS/2020-21/R/4 | Direct Receipts | 90 | 08/12/2020 | OWN/2020-21/P/39 | Expenditures | 22,353 | |||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/40 | Expenditures | 25,343 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/41 | Expenditures | 14,657 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/42 | Expenditures | 17,647 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/21 | Expenditures | 32,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:15:05 PM. |