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.) |
27/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 55,300 | 27/07/2020 | OWN/2020-21/P/31 | Expenditures | 67,227 | |||||||
27/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,530 | 27/07/2020 | OWN/2020-21/P/32 | Expenditures | 73,720 | |||||||
27/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 852 | 27/07/2020 | OWN/2020-21/P/33 | Expenditures | 211,885 | |||||||
27/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 353,760 | 27/07/2020 | OWN/2020-21/P/34 | Expenditures | 47,190 | |||||||
27/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 207,000 | 27/07/2020 | OWN/2020-21/P/35 | Expenditures | 60,000 | |||||||
27/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 99,360 | 27/07/2020 | OWN/2020-21/P/36 | Expenditures | 64,900 | |||||||
27/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 16,160 | 27/07/2020 | OWN/2020-21/P/37 | Expenditures | 99,596 | |||||||
27/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 27,728 | 27/07/2020 | OWN/2020-21/P/38 | Expenditures | 219,038 | |||||||
27/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 32,955 | 27/07/2020 | OWN/2020-21/P/39 | Expenditures | 27,728 | |||||||
27/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 27,728 | 27/07/2020 | SFCG/2020-21/P/5 | Expenditures | 27,248 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:13:22 AM. |