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.) |
29/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 24,558 | 30/06/2020 | OWN/2020-21/P/24 | Expenditures | 15,200 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/25 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/26 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/27 | Expenditures | 45,032 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/28 | Expenditures | 37,099 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/29 | Expenditures | 31,810 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/30 | Expenditures | 26,615 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/31 | Expenditures | 32,082 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/32 | Expenditures | 26,820 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/33 | Expenditures | 29,958 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/34 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/5 | Expenditures | 53,863 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/7 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:07 PM. |