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.) |
11/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,140 | 06/05/2020 | SFCG/2020-21/P/3 | Expenditures | 20,788 | |||||||
11/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 214 | 27/05/2020 | OWN/2020-21/P/24 | Expenditures | 4,790 | |||||||
11/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,600 | 27/05/2020 | OWN/2020-21/P/25 | Expenditures | 2,500 | |||||||
21/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 840 | 27/05/2020 | OWN/2020-21/P/26 | Expenditures | 2,500 | |||||||
21/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 84 | 27/05/2020 | OWN/2020-21/P/27 | Expenditures | 4,950 | |||||||
21/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 27/05/2020 | OWN/2020-21/P/28 | Expenditures | 4,900 | |||||||
28/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | 27/05/2020 | OWN/2020-21/P/29 | Expenditures | 4,860 | |||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/30 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/31 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/33 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:13 PM. |