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.) |
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,357 | 25/05/2020 | OWN/2020-21/P/1 | Expenditures | 30,300 | |||||||
04/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 1,357 | 25/05/2020 | OWN/2020-21/P/10 | Expenditures | 36,450 | |||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/11 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/12 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/2 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/4 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/5 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/6 | Expenditures | 57,100 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/7 | Expenditures | 38,060 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/8 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/9 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/2 | Expenditures | 8,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:04 AM. |