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.) |
06/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,148 | 04/06/2020 | OWN/2020-21/P/31 | Expenditures | 5,580 | |||||||
11/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,824 | 04/06/2020 | OWN/2020-21/P/32 | Expenditures | 11,350 | |||||||
12/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,800 | 04/06/2020 | OWN/2020-21/P/33 | Expenditures | 15,825 | |||||||
16/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 40,194 | 04/06/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/35 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/37 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/38 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/39 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/7 | Expenditures | 40,194 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/8 | Expenditures | 42,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:44 PM. |