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.) |
02/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,098 | 02/05/2020 | OWN/2020-21/P/10 | Expenditures | 3,250 | |||||||
02/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 923 | 02/05/2020 | OWN/2020-21/P/11 | Expenditures | 3,450 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/15 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/19 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/16 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/17 | Expenditures | 10,534 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/20 | Expenditures | 18,989 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/21 | Expenditures | 18,926 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/22 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:55 PM. |