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.) |
05/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,270.06 | 02/06/2020 | OWN/2020-21/P/16 | Expenditures | 7,500 | |||||||
08/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,485 | 02/06/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | |||||||
08/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,500 | 02/06/2020 | OWN/2020-21/P/18 | Expenditures | 3,033 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/19 | Expenditures | 5,159 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/21 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/23 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 02/06/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/18 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/24 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/25 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:42 AM. |