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.) |
01/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 42,000 | 17/08/2020 | OWN/2020-21/P/24 | Expenditures | 11,940 | |||||||
05/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 140,000 | 17/08/2020 | OWN/2020-21/P/25 | Expenditures | 32,970 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/26 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/29 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/6 | Expenditures | 95,046 | ||||||||||
Direct Receipts | 17/08/2020 | SWMS/2020-21/P/4 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:32 AM. |