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.) |
08/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,411 | 30/12/2020 | OWN/2020-21/P/64 | Expenditures | 2,000 | |||||||
08/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,280 | 30/12/2020 | OWN/2020-21/P/65 | Expenditures | 2,050 | |||||||
08/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 30,560 | 30/12/2020 | OWN/2020-21/P/66 | Expenditures | 47,754 | |||||||
08/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 30,560 | 30/12/2020 | OWN/2020-21/P/67 | Expenditures | 4,950 | |||||||
08/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,072 | 30/12/2020 | OWN/2020-21/P/68 | Expenditures | 4,500 | |||||||
08/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 1,812 | 30/12/2020 | OWN/2020-21/P/69 | Expenditures | 2,250 | |||||||
08/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 10,483 | 31/12/2020 | SWMS/2020-21/P/10 | Expenditures | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:28 PM. |