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.) |
06/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,410 | 04/08/2020 | OWN/2020-21/P/17 | Expenditures | 28,800 | 06/08/2020 | OWN/2020-21/C/4 | 10,711 | ||||
06/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 941 | 04/08/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | 14/08/2020 | OWN/2020-21/C/5 | 8,269 | ||||
06/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 360 | 04/08/2020 | OWN/2020-21/P/19 | Expenditures | 2,400 | 26/08/2020 | OWN/2020-21/C/6 | 11,983 | ||||
07/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 41,600 | 10/08/2020 | SFCG/2020-21/P/8 | Expenditures | 32,931 | |||||||
14/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,450 | 17/08/2020 | SWMS/2020-21/P/5 | Expenditures | 41,600 | |||||||
14/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,190 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 719 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 360 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,360 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 736 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:42 AM. |