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.) |
06/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,000 | 03/11/2020 | OWN/2020-21/P/49 | Expenditures | 13,580 | |||||||
06/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 5,200 | 03/11/2020 | OWN/2020-21/P/50 | Expenditures | 29,940 | |||||||
21/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 28,866 | 03/11/2020 | OWN/2020-21/P/51 | Expenditures | 13,040 | |||||||
21/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 24,068 | 05/11/2020 | SFCG/2020-21/P/10 | Expenditures | 23,768 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/53 | Expenditures | 24,510 | ||||||||||
Direct Receipts | 11/11/2020 | SWMS/2020-21/P/10 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:58:03 PM. |