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.) |
05/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,100 | 04/05/2020 | OWN/2020-21/P/10 | Expenditures | 14,136 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/12 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/13 | Expenditures | 7,996 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/15 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 23,948 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/2 | Expenditures | 118,575 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/3 | Expenditures | 40,226 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/17 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/21 | Expenditures | 14,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:10 PM. |