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.) |
10/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,805 | 03/07/2020 | OWN/2020-21/P/33 | Expenditures | 13,000 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/34 | Expenditures | 35,867 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/35 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/37 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/39 | Expenditures | 5,694 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/40 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/41 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/42 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/43 | Expenditures | 110,878 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/44 | Expenditures | 43,570 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/45 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/46 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/6 | Expenditures | 31,584 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/7 | Expenditures | 18,675 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/8 | Expenditures | 31,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:53 AM. |