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.) |
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 20,745 | 07/07/2020 | OWN/2020-21/P/36 | Expenditures | 17.7 | 01/07/2020 | OWN/2020-21/C/1 | 24,957 | ||||
01/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,075 | 07/07/2020 | SFCG/2020-21/P/10 | Expenditures | 17.7 | 02/07/2020 | OWN/2020-21/C/2 | 20,760 | ||||
01/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,137 | 22/07/2020 | SFCG/2020-21/P/9 | Expenditures | 113,116 | 29/07/2020 | OWN/2020-21/C/3 | 14,300 | ||||
02/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,760 | 29/07/2020 | OWN/2020-21/P/38 | Expenditures | 40,448 | 30/07/2020 | OWN/2020-21/C/4 | 3,024 | ||||
06/07/2020 | IAY/2020-21/R/4 | Direct Receipts | 1,500,000 | Expenditures | ||||||||||
15/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,215,105 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,800 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:56:37 AM. |