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.) |
02/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 56,100 | 02/11/2020 | OWN/2020-21/P/4 | Expenditures | 2,537 | |||||||
02/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 02/11/2020 | OWN/2020-21/P/5 | Expenditures | 2,460 | |||||||
21/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 116,560 | 02/11/2020 | OWN/2020-21/P/6 | Expenditures | 4,040 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/7 | Expenditures | 24,186 | ||||||||||
Direct Receipts | 10/11/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:57 AM. |