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.) |
21/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 35,230 | 03/08/2020 | OWN/2020-21/P/11 | Expenditures | 11,700 | |||||||
29/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,301 | 03/08/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/30 | Expenditures | 20,228 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/13 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/14 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:56 AM. |