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.) |
02/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 33,000 | 02/12/2020 | IAY/2020-21/P/1 | Expenditures | 1,450,071 | |||||||
23/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 200,000 | 02/12/2020 | OWN/2020-21/P/27 | Expenditures | 27,128 | |||||||
30/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 2,600 | 02/12/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/28 | Expenditures | 954 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/29 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:34 PM. |