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.) |
10/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 28,501 | 01/06/2020 | OWN/2020-21/P/29 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/30 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/31 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/4 | Expenditures | 25,468 | ||||||||||
Direct Receipts | 10/06/2020 | SWMS/2020-21/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/9 | Expenditures | 131,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:23 PM. |