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.) |
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 83,168 | 16/06/2020 | OWN/2020-21/P/28 | Expenditures | 5,200 | |||||||
26/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 100,000 | 16/06/2020 | OWN/2020-21/P/29 | Expenditures | 8,450 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/4 | Expenditures | 24,458 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/32 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/33 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/34 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/38 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/5 | Expenditures | 24,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:34 PM. |