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.) |
02/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 790 | 01/07/2020 | SFCG/2020-21/P/2 | Expenditures | 83,494 | |||||||
02/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 79 | 24/07/2020 | OWN/2020-21/P/10 | Expenditures | 634 | |||||||
02/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 1 | 24/07/2020 | OWN/2020-21/P/11 | Expenditures | 4,400 | |||||||
09/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 50 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 620 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 62 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 800 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 80 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 670 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 67 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 620 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 62 | Expenditures | ||||||||||
31/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 8,567 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 145 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 2,466 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 4,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:53 AM. |