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.) |
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 361,425 | 19/06/2020 | OWN/2020-21/P/4 | Expenditures | 32,500 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 209,478 | 19/06/2020 | SFCV/2020-21/P/4 | Expenditures | 18,000 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,775 | 19/06/2020 | SFCV/2020-21/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/5 | Expenditures | 68,679 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/6 | Expenditures | 48,175 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/7 | Expenditures | 50,799 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/8 | Expenditures | 21,594 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 66,582 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/11 | Expenditures | 66,340 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/12 | Expenditures | 116,185 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 63,672 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 48,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:50 AM. |