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.) |
26/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,385 | 06/05/2020 | OWN/2020-21/P/10 | Expenditures | 7,600 | |||||||
29/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,490 | 06/05/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/12 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 6,925 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/6 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/7 | Expenditures | 6,699 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/8 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/9 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/8 | Expenditures | 45,546 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/13 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/14 | Expenditures | 11,435 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/15 | Expenditures | 22,613 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/16 | Expenditures | 18,378 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/17 | Expenditures | 22,973 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/18 | Expenditures | 22,707 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/19 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/6 | Expenditures | 74,879 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/7 | Expenditures | 30,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:12 AM. |