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.) |
07/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 860 | 02/11/2020 | OWN/2020-21/P/36 | Expenditures | 33,168 | |||||||
07/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,056 | 10/11/2020 | OWN/2020-21/P/34 | Expenditures | 25,000 | |||||||
11/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 18,200 | 11/11/2020 | SWMS/2020-21/P/11 | Expenditures | 18,200 | |||||||
17/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 18,167 | 17/11/2020 | OWN/2020-21/P/35 | Expenditures | 49,528 | |||||||
21/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 9,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:20:58 AM. |