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.) |
18/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 17,000 | 18/08/2020 | OWN/2020-21/P/10 | Expenditures | 11,450 | |||||||
18/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,610 | 18/08/2020 | OWN/2020-21/P/11 | Expenditures | 14,442 | |||||||
18/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 50,000 | 18/08/2020 | OWN/2020-21/P/12 | Expenditures | 10,050 | |||||||
18/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 139,888 | 18/08/2020 | OWN/2020-21/P/13 | Expenditures | 17,169 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/14 | Expenditures | 16,815 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/17 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/18 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/19 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/20 | Expenditures | 2,427 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/21 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/9 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/8 | Expenditures | 33,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:36:43 AM. |