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.) |
07/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 20,722 | 03/07/2020 | OWN/2020-21/P/55 | Expenditures | 9,750 | |||||||
10/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,950 | 03/07/2020 | OWN/2020-21/P/56 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/58 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/59 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/60 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/61 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/62 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/63 | Expenditures | 4,071 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/64 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/65 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/5 | Expenditures | 42,909 | ||||||||||
Direct Receipts | 31/07/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:05 PM. |