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.) |
03/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 968 | 01/06/2020 | SFCG/2020-21/P/13 | Expenditures | 116,600 | |||||||
05/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,254 | 02/06/2020 | SFCG/2020-21/P/10 | Expenditures | 3,110 | |||||||
08/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,630 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,454 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,718 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,113 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,697 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,640 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,059 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 440 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,508 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:42:00 PM. |