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.) |
06/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,979 | 03/08/2020 | OWN/2020-21/P/39 | Expenditures | 11,945 | |||||||
10/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,825 | 03/08/2020 | OWN/2020-21/P/40 | Expenditures | 1,600 | |||||||
10/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 474 | 03/08/2020 | OWN/2020-21/P/41 | Expenditures | 18,000 | |||||||
14/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 22,980 | 03/08/2020 | OWN/2020-21/P/42 | Expenditures | 19,545 | |||||||
29/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 40,130 | 03/08/2020 | OWN/2020-21/P/43 | Expenditures | 24,570 | |||||||
29/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,475 | 03/08/2020 | OWN/2020-21/P/44 | Expenditures | 24,617 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/45 | Expenditures | 29,770 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/46 | Expenditures | 24,851 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/6 | Expenditures | 317,855 | ||||||||||
Direct Receipts | 03/08/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:44:20 AM. |