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.) |
06/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 11,148 | 03/08/2020 | SFCG/2020-21/P/18 | Expenditures | 27,511 | |||||||
17/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,985 | 07/08/2020 | OWN/2020-21/P/10 | Expenditures | 500 | |||||||
24/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,850 | 07/08/2020 | OWN/2020-21/P/11 | Expenditures | 500 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/7 | Expenditures | 19,193 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/21 | Expenditures | 3,913 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/16 | Expenditures | 9,532 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/17 | Expenditures | 10,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:50:39 PM. |