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.) |
15/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,788 | 01/06/2020 | OWN/2020-21/P/17 | Expenditures | 3,286 | |||||||
15/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | 06/06/2020 | SFCG/2020-21/P/4 | Expenditures | 22,768 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,877 | 08/06/2020 | OWN/2020-21/P/18 | Expenditures | 4,950 | |||||||
27/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 25 | 08/06/2020 | OWN/2020-21/P/19 | Expenditures | 5,300 | |||||||
30/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 08/06/2020 | OWN/2020-21/P/20 | Expenditures | 13,200 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/21 | Expenditures | 9,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:56 AM. |