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.) |
01/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 17,900 | 01/06/2020 | OWN/2020-21/P/23 | Expenditures | 14,500 | |||||||
12/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,000 | 12/06/2020 | OWN/2020-21/P/24 | Expenditures | 22,830 | |||||||
22/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 17,208 | 29/06/2020 | OWN/2020-21/P/25 | Expenditures | 14,800 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,040 | 30/06/2020 | OWN/2020-21/P/26 | Expenditures | 10,400 | |||||||
25/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 864 | 30/06/2020 | SFCG/2020-21/P/8 | Expenditures | 48,938 | |||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 791 | Expenditures | ||||||||||
25/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,678 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,250 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 8,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:10 AM. |