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/9 | Direct Receipts | 9,903 | 04/06/2020 | OWN/2020-21/P/25 | Expenditures | 35,200 | |||||||
12/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 18,868 | 04/06/2020 | SFCG/2020-21/P/9 | Expenditures | 53,654 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,727 | 11/06/2020 | OWN/2020-21/P/26 | Expenditures | 6,150 | |||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,666 | 12/06/2020 | OWN/2020-21/P/27 | Expenditures | 55,595 | |||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,102 | 25/06/2020 | OWN/2020-21/P/28 | Expenditures | 6.9 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 842 | 30/06/2020 | OWN/2020-21/P/32 | Expenditures | 8,112 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 716 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 900 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:05:49 PM. |