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.) |
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 100,500 | 01/05/2020 | SFCG/2020-21/P/2 | Expenditures | 27,328 | |||||||
01/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 31,200 | 01/05/2020 | SWMS/2020-21/P/2 | Expenditures | 31,200 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/10 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/12 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/13 | Expenditures | 32,720 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/14 | Expenditures | 42,030 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/8 | Expenditures | 29,344 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/9 | Expenditures | 45,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:51 PM. |