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.) |
12/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,455 | 12/05/2020 | OWN/2020-21/P/10 | Expenditures | 165,183 | |||||||
12/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 16,954 | 12/05/2020 | OWN/2020-21/P/4 | Expenditures | 18,460 | |||||||
12/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 33,884 | 12/05/2020 | OWN/2020-21/P/5 | Expenditures | 24,860 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/6 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/7 | Expenditures | 35,540 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/8 | Expenditures | 41,212 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/9 | Expenditures | 82,603 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/2 | Expenditures | 30,428 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/1 | Expenditures | 42,850 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/11 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/12 | Expenditures | 38,460 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/13 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/2 | Expenditures | 27,860 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/3 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/3 | Expenditures | 41,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:38 PM. |