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.) |
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 16,180 | 15/06/2020 | OWN/2020-21/P/12 | Expenditures | 59 | |||||||
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,618 | 15/06/2020 | SFCG/2020-21/P/6 | Expenditures | 80,756 | |||||||
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 17,400 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 22 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,380 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 738 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,160 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,043 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 600 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,430 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,850 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,285 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:26 PM. |