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.) |
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,720 | 06/07/2020 | OWN/2020-21/P/35 | Expenditures | 1,320 | |||||||
10/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,860 | 06/07/2020 | OWN/2020-21/P/36 | Expenditures | 13,088 | |||||||
31/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,415 | 31/07/2020 | OWN/2020-21/P/37 | Expenditures | 2,200 | |||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,927 | 31/07/2020 | OWN/2020-21/P/38 | Expenditures | 2,254 | |||||||
31/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,259 | 31/07/2020 | OWN/2020-21/P/39 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/41 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/42 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/43 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/44 | Expenditures | 31,780 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/45 | Expenditures | 38,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:34 AM. |