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.) |
25/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,500 | 25/06/2020 | OWN/2020-21/P/38 | Expenditures | 7,500 | |||||||
30/06/2020 | RIS/2020-21/R/1 | Direct Receipts | 11,349 | 25/06/2020 | OWN/2020-21/P/39 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/41 | Expenditures | 46,092 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/43 | Expenditures | 25,971 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/45 | Expenditures | 29,977 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/46 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/47 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/48 | Expenditures | 20,148 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/49 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2020 | RIS/2020-21/P/1 | Expenditures | 356,575.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:22 AM. |