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.) |
17/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,901 | 17/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,640 | |||||||
17/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,600 | 17/06/2020 | OWN/2020-21/P/11 | Expenditures | 450 | |||||||
17/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 17/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/13 | Expenditures | 14,313 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/14 | Expenditures | 14,386 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/15 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/5 | Expenditures | 11,110 | ||||||||||
Direct Receipts | 17/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/16 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/17 | Expenditures | 14,428 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/6 | Expenditures | 20,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:04 AM. |