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.) |
06/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 34,978 | 03/10/2020 | OWN/2020-21/P/70 | Expenditures | 4,000 | |||||||
06/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,986 | 03/10/2020 | OWN/2020-21/P/71 | Expenditures | 21,048 | |||||||
06/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 45,000 | 03/10/2020 | OWN/2020-21/P/72 | Expenditures | 4,000 | |||||||
07/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 06/10/2020 | SFCG/2020-21/P/11 | Expenditures | 23,966 | |||||||
08/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 8,679 | 14/10/2020 | OWN/2020-21/P/73 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:13:15 PM. |