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/10 | Direct Receipts | 29,077 | 01/06/2020 | SFCG/2020-21/P/4 | Expenditures | 31,888 | |||||||
24/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 21,525 | 07/06/2020 | OWN/2020-21/P/24 | Expenditures | 25,800 | |||||||
Direct Receipts | 07/06/2020 | OWN/2020-21/P/25 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 07/06/2020 | OWN/2020-21/P/26 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/28 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/29 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/30 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/32 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/33 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/35 | Expenditures | 19,219 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/36 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/37 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/38 | Expenditures | 64.9 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/3 | Expenditures | 50,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:17 AM. |