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.) |
27/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 27/07/2020 | OWN/2020-21/P/33 | Expenditures | 3,550 | |||||||
27/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 27,000 | 27/07/2020 | OWN/2020-21/P/34 | Expenditures | 22,370 | |||||||
27/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 287,740 | 27/07/2020 | OWN/2020-21/P/35 | Expenditures | 18,542 | |||||||
27/07/2020 | SWMS/2020-21/R/7 | Direct Receipts | 18,200 | 27/07/2020 | OWN/2020-21/P/36 | Expenditures | 19,235 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/37 | Expenditures | 21,160 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/7 | Expenditures | 42,843 | ||||||||||
Direct Receipts | 27/07/2020 | SWMS/2020-21/P/4 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:17:48 PM. |