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.) |
03/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,035 | 10/08/2020 | OWN/2020-21/P/28 | Expenditures | 11,350 | |||||||
03/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 905 | 10/08/2020 | OWN/2020-21/P/29 | Expenditures | 2,500 | |||||||
03/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 162,766 | 10/08/2020 | OWN/2020-21/P/30 | Expenditures | 2,500 | |||||||
12/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 19,496 | 10/08/2020 | OWN/2020-21/P/31 | Expenditures | 6,175 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/32 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/33 | Expenditures | 32,320 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/34 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/35 | Expenditures | 9,298 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/38 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/40 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/41 | Expenditures | 12,925 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/42 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/43 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/6 | Expenditures | 25,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:12:25 PM. |