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.) |
26/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,800 | 01/06/2020 | OWN/2020-21/P/14 | Expenditures | 5,796 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/15 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/16 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/20 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/21 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 14/06/2020 | OWN/2020-21/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/06/2020 | SFCG/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 99,224 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/23 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:25:39 PM. |