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.) |
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 13,100 | 04/05/2020 | OWN/2020-21/P/10 | Expenditures | 9,900 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/11 | Expenditures | 61,560 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/12 | Expenditures | 14,165 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/13 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/17 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/19 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/3 | Expenditures | 23,364 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/4 | Expenditures | 171,564 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/5 | Expenditures | 101,286 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/20 | Expenditures | 36,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:34:56 AM. |