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.) |
01/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,050 | 01/12/2020 | OWN/2020-21/P/55 | Expenditures | 1,155 | |||||||
01/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 50,559 | 02/12/2020 | OWN/2020-21/P/54 | Expenditures | 1,500 | |||||||
01/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,060 | 02/12/2020 | OWN/2020-21/P/56 | Expenditures | 5,500 | |||||||
01/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 6,750 | 02/12/2020 | OWN/2020-21/P/57 | Expenditures | 1,500 | |||||||
01/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 52,663 | 02/12/2020 | OWN/2020-21/P/58 | Expenditures | 1,155 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/59 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/60 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/18 | Expenditures | 15,085 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/19 | Expenditures | 43,823 | ||||||||||
Direct Receipts | 02/12/2020 | SWMS/2020-21/P/7 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:38 AM. |