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.) |
26/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | 07/05/2020 | OWN/2020-21/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/22 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/5 | Expenditures | 50,388 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/24 | Expenditures | 30,960 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/25 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/26 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/28 | Expenditures | 6,224 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/29 | Expenditures | 816 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/30 | Expenditures | 26,347 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/31 | Expenditures | 47,532 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/32 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:16:57 PM. |