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.) |
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,450 | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 9,450 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/6 | Expenditures | 43,435 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/3 | Expenditures | 67,938 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/1 | Expenditures | 141,944 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/10 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/11 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/12 | Expenditures | 11,813 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/13 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/14 | Expenditures | 14,196 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/17 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/18 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:40 AM. |