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/1 | Direct Receipts | 15,000 | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 7,000 | 28/05/2020 | OWN/2020-21/C/1 | 21,500 | ||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 614 | 28/05/2020 | OWN/2020-21/P/10 | Expenditures | 16,000 | 28/05/2020 | OWN/2020-21/C/2 | 6,300 | ||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 197 | 28/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,800 | 28/05/2020 | OWN/2020-21/C/3 | 25,100 | ||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 100,322 | 28/05/2020 | OWN/2020-21/P/12 | Expenditures | 20,000 | 28/05/2020 | OWN/2020-21/C/4 | 23,100 | ||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 98,008 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/23 | Expenditures | 10,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:55 AM. |