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.) |
02/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 365 | 31/12/2020 | OWN/2020-21/P/27 | Expenditures | 26,500 | |||||||
07/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 13,000 | 31/12/2020 | OWN/2020-21/P/28 | Expenditures | 31,150 | |||||||
23/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 167 | 31/12/2020 | OWN/2020-21/P/29 | Expenditures | 25,600 | |||||||
25/12/2020 | NRLM/2020-21/R/2 | Direct Receipts | 47 | 31/12/2020 | OWN/2020-21/P/30 | Expenditures | 35,166 | |||||||
25/12/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,121 | 31/12/2020 | OWN/2020-21/P/31 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/8 | Expenditures | 28,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:02:02 PM. |