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.) |
24/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,660 | 26/06/2020 | OWN/2020-21/P/23 | Expenditures | 6,490 | |||||||
24/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 39,117 | 26/06/2020 | OWN/2020-21/P/24 | Expenditures | 5,199 | |||||||
25/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,760 | 26/06/2020 | OWN/2020-21/P/25 | Expenditures | 17,290 | |||||||
26/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 12,970 | 26/06/2020 | OWN/2020-21/P/26 | Expenditures | 8,100 | |||||||
26/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 28,170 | 26/06/2020 | OWN/2020-21/P/27 | Expenditures | 17,550 | |||||||
26/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 11,292 | 29/06/2020 | OWN/2020-21/P/28 | Expenditures | 22,058 | |||||||
26/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,540 | 29/06/2020 | OWN/2020-21/P/29 | Expenditures | 11,015 | |||||||
29/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 20,345 | 29/06/2020 | OWN/2020-21/P/30 | Expenditures | 33,260 | |||||||
30/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 16,020 | 29/06/2020 | OWN/2020-21/P/31 | Expenditures | 11,035 | |||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/3 | Expenditures | 590 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/4 | Expenditures | 382,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:06 PM. |