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.) |
04/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,425 | 01/12/2020 | OWN/2020-21/P/133 | Expenditures | 2,000 | |||||||
08/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 13,000 | 01/12/2020 | OWN/2020-21/P/134 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/135 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/136 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/137 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/138 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/139 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/140 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/141 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/16 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/142 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 12/12/2020 | SWMS/2020-21/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/12/2020 | OWN/2020-21/P/143 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/12/2020 | OWN/2020-21/P/144 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:20:54 AM. |