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.) |
23/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 83,120 | 04/07/2020 | OWN/2020-21/P/22 | Expenditures | 22,060 | |||||||
31/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 28,126 | 04/07/2020 | OWN/2020-21/P/23 | Expenditures | 38,520 | |||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/26 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/4 | Expenditures | 29,628 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/27 | Expenditures | 169,330 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/28 | Expenditures | 84,578 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/29 | Expenditures | 19,462 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/30 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/31 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/32 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:07:33 PM. |