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.) |
02/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 24,035 | 01/12/2020 | OWN/2020-21/P/112 | Expenditures | 14,450 | |||||||
28/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 29,106 | 01/12/2020 | OWN/2020-21/P/113 | Expenditures | 20,320 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/114 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/115 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/116 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/117 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/118 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/119 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/120 | Expenditures | 83,044 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/123 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/121 | Expenditures | 30,720 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/122 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/12 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/13 | Expenditures | 52,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:40 PM. |