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.) |
10/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,302 | 08/05/2020 | OWN/2020-21/P/27 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/28 | Expenditures | 675 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/34 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/35 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/36 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/37 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/38 | Expenditures | 30,905 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/3 | Expenditures | 30,220 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/6 | Expenditures | 25,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:39 AM. |