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.) |
01/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,250 | 30/10/2020 | OWN/2020-21/P/4 | Expenditures | 26,660 | |||||||
03/10/2020 | SWMS/2020-21/R/12 | Direct Receipts | 28,600 | 30/10/2020 | OWN/2020-21/P/5 | Expenditures | 9,700 | |||||||
07/10/2020 | SFCG/2020-21/R/30 | Direct Receipts | 97,214 | 30/10/2020 | OWN/2020-21/P/6 | Expenditures | 9,600 | |||||||
28/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,079 | 30/10/2020 | OWN/2020-21/P/7 | Expenditures | 29,705 | |||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/8 | Expenditures | 24,940 | ||||||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/58 | Expenditures | 52,881 | ||||||||||
Direct Receipts | 30/10/2020 | SWMS/2020-21/P/9 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:20 AM. |