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.) |
01/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 7,440 | 05/12/2020 | OWN/2020-21/P/15 | Expenditures | 29,100 | |||||||
01/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 5,265 | 05/12/2020 | SFCG/2020-21/P/16 | Expenditures | 25,893 | |||||||
07/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 10,400 | 10/12/2020 | OWN/2020-21/P/16 | Expenditures | 20,900 | |||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/17 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/18 | Expenditures | 33,238 | ||||||||||
Direct Receipts | 23/12/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:48:56 AM. |