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.) |
02/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 36,310 | 04/12/2020 | SFCG/2020-21/P/10 | Expenditures | 46,411 | |||||||
05/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 401,680 | 23/12/2020 | OWN/2020-21/P/31 | Expenditures | 122,300 | |||||||
10/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 3,720 | 23/12/2020 | OWN/2020-21/P/32 | Expenditures | 136,549 | |||||||
10/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 2,800 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,325 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,744 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 5,815 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 3,027 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 2,325 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 4,180 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,395 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 33,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:40 AM. |