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/13 | Direct Receipts | 200,000 | 03/12/2020 | OWN/2020-21/P/70 | Expenditures | 9,930 | |||||||
07/12/2020 | IAY/2020-21/R/5 | Direct Receipts | 299,088 | 07/12/2020 | SFCG/2020-21/P/10 | Expenditures | 35,935 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/59 | Expenditures | 24,245 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/60 | Expenditures | 24,234 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/61 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/62 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/63 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/65 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/66 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/67 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/68 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/69 | Expenditures | 7,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:46:38 AM. |