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.) |
04/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,448 | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 141,500 | 17/06/2020 | OWN/2020-21/C/5 | 38,278 | ||||
04/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 329 | 03/06/2020 | OWN/2020-21/P/10 | Expenditures | 198,380 | |||||||
04/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 825 | 03/06/2020 | SFCC/2020-21/P/3 | Expenditures | 13,800 | |||||||
04/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 413 | 05/06/2020 | OWN/2020-21/P/11 | Expenditures | 18,540 | |||||||
04/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,083 | 17/06/2020 | OWN/2020-21/P/12 | Expenditures | 78,989 | |||||||
04/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,950 | 17/06/2020 | SFCC/2020-21/P/4 | Expenditures | 96,000 | |||||||
04/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,870 | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 79,000 | |||||||
04/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 84,901 | Expenditures | ||||||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 530,581 | Expenditures | ||||||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 9,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:17 AM. |