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.) |
01/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | 15/07/2020 | OWN/2020-21/P/15 | Expenditures | 77,335 | |||||||
01/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 753 | 15/07/2020 | OWN/2020-21/P/16 | Expenditures | 66,600 | |||||||
01/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 66,600 | 15/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | |||||||
01/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 44,200 | 15/07/2020 | OWN/2020-21/P/18 | Expenditures | 21,450 | |||||||
01/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 65,450 | 15/07/2020 | OWN/2020-21/P/19 | Expenditures | 15,355 | |||||||
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 99,480 | 15/07/2020 | OWN/2020-21/P/20 | Expenditures | 22,740 | |||||||
01/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 77,335 | 15/07/2020 | OWN/2020-21/P/21 | Expenditures | 16,800 | |||||||
15/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 14,032 | 15/07/2020 | OWN/2020-21/P/22 | Expenditures | 752.4 | |||||||
Direct Receipts | 15/07/2020 | PAR/2020-21/P/6 | Expenditures | 192,750 | ||||||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/20 | Expenditures | 103,350 | ||||||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/22 | Expenditures | 21,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:32 AM. |