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.) |
27/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 41,736 | 27/06/2020 | OWN/2020-21/P/23 | Expenditures | 19,600 | |||||||
27/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 105,071 | 27/06/2020 | OWN/2020-21/P/24 | Expenditures | 55,455 | |||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/27 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/28 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/29 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/30 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/31 | Expenditures | 70,600 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/32 | Expenditures | 12,818 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/06/2020 | SFCG/2020-21/P/6 | Expenditures | 95,494 | ||||||||||
Direct Receipts | 27/06/2020 | SFCG/2020-21/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/06/2020 | SWMS/2020-21/P/3 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:47:38 PM. |