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.) |
03/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 26,107 | 08/08/2020 | OWN/2020-21/P/60 | Expenditures | 990 | |||||||
10/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,361 | 08/08/2020 | OWN/2020-21/P/61 | Expenditures | 5,500 | |||||||
12/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 35,000 | 08/08/2020 | OWN/2020-21/P/62 | Expenditures | 4,900 | |||||||
12/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 36,610 | 08/08/2020 | OWN/2020-21/P/63 | Expenditures | 23,424 | |||||||
13/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,000 | 08/08/2020 | OWN/2020-21/P/64 | Expenditures | 4,900 | |||||||
14/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 47,040 | 10/08/2020 | OWN/2020-21/P/65 | Expenditures | 29,500 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/68 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/74 | Expenditures | 270 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/16 | Expenditures | 46,320 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/17 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:56:18 AM. |