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.) |
22/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,565 | 27/06/2020 | OWN/2020-21/P/46 | Expenditures | 12,300 | |||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/49 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/50 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/51 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/52 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/53 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/54 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/55 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/56 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/4 | Expenditures | 40,926 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:17 PM. |