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.) |
07/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,500 | 02/09/2020 | IAY/2020-21/P/2 | Expenditures | 92,626 | |||||||
07/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,740 | 02/09/2020 | IAY/2020-21/P/3 | Expenditures | 62,953 | |||||||
21/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,055 | 02/09/2020 | IAY/2020-21/P/4 | Expenditures | 62,953 | |||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/20 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/22 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/7 | Expenditures | 27,993 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/23 | Expenditures | 24,590 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/24 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/25 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/26 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/27 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/28 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:03 PM. |