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.) |
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,370 | 01/05/2020 | SFCG/2020-21/P/2 | Expenditures | 193,959 | |||||||
07/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,020 | 14/05/2020 | OWN/2020-21/P/16 | Expenditures | 6,866 | |||||||
13/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,667 | 14/05/2020 | OWN/2020-21/P/17 | Expenditures | 8,590 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/18 | Expenditures | 11,084 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/19 | Expenditures | 6,804 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/20 | Expenditures | 21,953 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/21 | Expenditures | 14,016 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/22 | Expenditures | 14,511 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/23 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/24 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:23 AM. |