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/7 | Direct Receipts | 2,308.5 | 26/06/2020 | OWN/2020-21/P/10 | Expenditures | 9,419 | |||||||
25/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,308.5 | 26/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,500 | |||||||
26/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 219 | 26/06/2020 | OWN/2020-21/P/12 | Expenditures | 14,536 | |||||||
26/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,201 | 26/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,500 | |||||||
26/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 5,001 | 26/06/2020 | OWN/2020-21/P/14 | Expenditures | 4,500 | |||||||
26/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 10,400 | 26/06/2020 | OWN/2020-21/P/20 | Expenditures | 23,190 | |||||||
26/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | 26/06/2020 | OWN/2020-21/P/9 | Expenditures | 38,350 | |||||||
26/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 26/06/2020 | SWMS/2020-21/P/1 | Expenditures | 10,400 | |||||||
26/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | Expenditures | ||||||||||
26/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | Expenditures | ||||||||||
26/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 438 | Expenditures | ||||||||||
26/06/2020 | SWMS/2020-21/R/8 | Direct Receipts | 213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:35:18 AM. |