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/20 | Direct Receipts | 1,096 | 01/10/2020 | OWN/2020-21/P/57 | Expenditures | 4,950 | |||||||
06/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 55,000 | 01/10/2020 | OWN/2020-21/P/58 | Expenditures | 4,950 | |||||||
06/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 30,798 | 01/10/2020 | OWN/2020-21/P/59 | Expenditures | 4,950 | |||||||
07/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 7,800 | 01/10/2020 | OWN/2020-21/P/60 | Expenditures | 4,950 | |||||||
09/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,945 | 01/10/2020 | OWN/2020-21/P/61 | Expenditures | 1,750 | |||||||
09/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 287 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 28 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,384 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:41 PM. |