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.) |
09/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,116 | 06/11/2020 | OWN/2020-21/P/58 | Expenditures | 4,950 | |||||||
24/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 20,800 | 06/11/2020 | OWN/2020-21/P/59 | Expenditures | 4,950 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/60 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/61 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/62 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/63 | Expenditures | 4,166 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/64 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/65 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/66 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/68 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/69 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/10 | Expenditures | 7,515 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/9 | Expenditures | 31,583 | ||||||||||
Direct Receipts | 06/11/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:32 AM. |