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/5 | Direct Receipts | 3,003 | 01/06/2020 | OWN/2020-21/P/24 | Expenditures | 159,880 | |||||||
10/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 830 | 01/06/2020 | OWN/2020-21/P/25 | Expenditures | 10,800 | |||||||
23/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 34,607 | 01/06/2020 | OWN/2020-21/P/26 | Expenditures | 7,700 | |||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/6 | Expenditures | 28,628 | ||||||||||
Direct Receipts | 17/06/2020 | IAY/2020-21/P/1 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/27 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:26:10 AM. |