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.) |
22/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 26,800 | 02/06/2020 | OWN/2020-21/P/41 | Expenditures | 32,168 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/06/2020 | SWMS/2020-21/P/1 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 05/06/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/48 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:46 PM. |