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.) |
02/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 16,590 | 02/12/2020 | OWN/2020-21/P/85 | Expenditures | 4,900 | |||||||
07/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 20,800 | 02/12/2020 | OWN/2020-21/P/86 | Expenditures | 4,900 | |||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/6 | Expenditures | 50,613 | ||||||||||
Direct Receipts | 08/12/2020 | SWMS/2020-21/P/7 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/87 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/88 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/89 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/90 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:34 AM. |