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.) |
22/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,422 | 19/06/2020 | OWN/2020-21/P/25 | Expenditures | 14,600 | |||||||
22/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,766 | 19/06/2020 | SFCG/2020-21/P/1 | Expenditures | 183,163 | |||||||
22/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,913 | 22/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,900 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/15 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/16 | Expenditures | 14,157 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/18 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/19 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/22 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/23 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/24 | Expenditures | 14,535 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/26 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/28 | Expenditures | 10,054 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/2 | Expenditures | 64,503 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/3 | Expenditures | 33,745 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/4 | Expenditures | 2,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:49 PM. |