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.) |
14/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,194 | 01/12/2020 | OWN/2020-21/P/35 | Expenditures | 11,100 | |||||||
20/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 60,000 | 26/12/2020 | OWN/2020-21/P/34 | Expenditures | 8,780 | |||||||
26/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 15,600 | 26/12/2020 | OWN/2020-21/P/36 | Expenditures | 37,670 | |||||||
30/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 18,508 | 26/12/2020 | OWN/2020-21/P/37 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:47 PM. |