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.) |
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 23,057 | 02/06/2020 | OWN/2020-21/P/1 | Expenditures | 34,100 | |||||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 97,960 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 23,000 | |||||||
05/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 2,353 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 28,700 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/06/2020 | IAY/2020-21/P/1 | Expenditures | 60,348 | ||||||||||
Direct Receipts | 06/06/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:53:08 AM. |