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.) |
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,000 | 01/06/2020 | OWN/2020-21/P/14 | Expenditures | 16,926 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/15 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/16 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/17 | Expenditures | 30,570 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/18 | Expenditures | 1,824 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/10 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/19 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/20 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/21 | Expenditures | 27,699 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/22 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/23 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/11 | Expenditures | 3,485 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/24 | Expenditures | 26,170 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/25 | Expenditures | 16,716 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:26:42 AM. |