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.) |
18/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 54,591 | 03/06/2020 | SFCG/2020-21/P/3 | Expenditures | 37,048 | |||||||
26/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,996 | 18/06/2020 | OWN/2020-21/P/33 | Expenditures | 349,582 | |||||||
26/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,346 | 26/06/2020 | OWN/2020-21/P/34 | Expenditures | 221,220 | |||||||
26/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 19,800 | 26/06/2020 | OWN/2020-21/P/35 | Expenditures | 9,450 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/36 | Expenditures | 34,662 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/38 | Expenditures | 57,441 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/40 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:35 AM. |