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.) |
20/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,407 | 01/07/2020 | OWN/2020-21/P/24 | Expenditures | 4,950 | |||||||
20/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | 01/07/2020 | OWN/2020-21/P/25 | Expenditures | 4,900 | |||||||
20/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,000 | 01/07/2020 | SFCG/2020-21/P/7 | Expenditures | 29,788 | |||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/27 | Expenditures | 7,764 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/28 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/31 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/32 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/33 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/39 | Expenditures | 4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:09 AM. |