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.) |
02/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,037 | 02/07/2020 | OWN/2020-21/P/32 | Expenditures | 14,000 | |||||||
02/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,830 | 02/07/2020 | OWN/2020-21/P/33 | Expenditures | 4,500 | |||||||
14/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,686 | 02/07/2020 | SFCG/2020-21/P/8 | Expenditures | 21,068 | |||||||
17/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,864 | 07/07/2020 | OWN/2020-21/P/34 | Expenditures | 2,480 | |||||||
24/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 225,195 | 07/07/2020 | OWN/2020-21/P/35 | Expenditures | 9,600 | |||||||
27/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,491 | 07/07/2020 | OWN/2020-21/P/36 | Expenditures | 7,350 | |||||||
28/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,089 | 16/07/2020 | OWN/2020-21/P/37 | Expenditures | 5,600 | |||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/38 | Expenditures | 9,534 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/41 | Expenditures | 234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:45 AM. |