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.) |
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,163 | 02/05/2020 | OWN/2020-21/P/6 | Expenditures | 19,063 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/7 | Expenditures | 13,220 | ||||||||||
Direct Receipts | 02/05/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/10 | Expenditures | 27,998 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/8 | Expenditures | 23,130 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/9 | Expenditures | 17,412 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/1 | Expenditures | 153,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:16 PM. |