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.) |
08/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,880 | 03/09/2020 | OWN/2020-21/P/38 | Expenditures | 25,000 | |||||||
08/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 288 | 15/09/2020 | OWN/2020-21/P/39 | Expenditures | 4,900 | |||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/40 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/09/2020 | IAY/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/46 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/47 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/7 | Expenditures | 24,638 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/9 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:18 AM. |