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.) |
21/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 06/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,800 | |||||||
29/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 06/05/2020 | OWN/2020-21/P/11 | Expenditures | 9,580 | |||||||
Direct Receipts | 06/05/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/12 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/3 | Expenditures | 22,768 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/13 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/14 | Expenditures | 1,201 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/15 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 30/05/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:12:21 AM. |