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.) |
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 600 | 02/05/2020 | SFCG/2020-21/P/3 | Expenditures | 43,666 | |||||||
07/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 60 | 02/05/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
14/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 800 | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 27,750 | |||||||
14/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 80 | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,500 | |||||||
20/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 28,658 | |||||||
20/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 50 | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 24,705 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/9 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:20:09 AM. |