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.) |
08/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 26,700 | 30/11/2020 | OWN/2020-21/P/43 | Expenditures | 6,800 | |||||||
08/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 10,200 | 30/11/2020 | OWN/2020-21/P/44 | Expenditures | 11,500 | |||||||
08/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 774 | 30/11/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | |||||||
08/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 3,638 | Expenditures | ||||||||||
24/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 96,492 | Expenditures | ||||||||||
30/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:26:35 PM. |