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.) |
03/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,670 | 06/08/2020 | OWN/2020-21/P/19 | Expenditures | 13,344 | |||||||
03/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 630 | 06/08/2020 | OWN/2020-21/P/20 | Expenditures | 31,735 | |||||||
03/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 25,000 | 06/08/2020 | OWN/2020-21/P/21 | Expenditures | 3,500 | |||||||
03/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 50,000 | 26/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,512 | |||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/10 | Expenditures | 67,313 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/08/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:06 PM. |