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.) |
17/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,339 | 02/07/2020 | OWN/2020-21/P/28 | Expenditures | 4,800 | |||||||
30/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,200 | 02/07/2020 | OWN/2020-21/P/29 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/30 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/31 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/1 | Expenditures | 33,648 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/2 | Expenditures | 33,647 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/35 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/36 | Expenditures | 9,163 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/37 | Expenditures | 92,030 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/38 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/39 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/40 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:15 PM. |