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/5 | Direct Receipts | 1,353 | 01/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,980 | |||||||
04/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 405 | 01/05/2020 | OWN/2020-21/P/11 | Expenditures | 18,340 | |||||||
04/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 11,643 | 01/05/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | |||||||
04/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 616 | 01/05/2020 | OWN/2020-21/P/13 | Expenditures | 4,600 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/9 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/28 | Expenditures | 48,868 | ||||||||||
Direct Receipts | 07/05/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/16 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/17 | Expenditures | 18,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:28 PM. |