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.) |
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,500 | 27/05/2020 | OWN/2020-21/P/10 | Expenditures | 13,500 | |||||||
19/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 27/05/2020 | OWN/2020-21/P/11 | Expenditures | 92,521 | |||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,500 | 27/05/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/13 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/14 | Expenditures | 80,222 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/6 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/7 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/9 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/2 | Expenditures | 221,000 | ||||||||||
Direct Receipts | 29/05/2020 | SWMS/2020-21/P/1 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:06 AM. |