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.) |
09/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,000 | 01/12/2020 | OWN/2020-21/P/5 | Expenditures | 9,600 | |||||||
10/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 10,400 | 01/12/2020 | OWN/2020-21/P/6 | Expenditures | 16,560 | |||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/38 | Expenditures | 38,910 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/11 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/7 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/8 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/9 | Expenditures | 8,564 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/37 | Expenditures | 122,030 | ||||||||||
Direct Receipts | 10/12/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:46:30 AM. |