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.) |
04/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,506 | 02/05/2020 | OWN/2020-21/P/15 | Expenditures | 18,400 | |||||||
05/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 21,395 | 02/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,800 | |||||||
05/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 109 | 02/05/2020 | OWN/2020-21/P/17 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/18 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/23 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:26:21 AM. |