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.) |
16/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 26,300 | 19/07/2020 | OWN/2020-21/P/38 | Expenditures | 5,000 | |||||||
21/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 88,000 | 19/07/2020 | OWN/2020-21/P/39 | Expenditures | 9,650 | |||||||
30/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,730 | 19/07/2020 | OWN/2020-21/P/40 | Expenditures | 4,500 | |||||||
31/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 892 | 19/07/2020 | OWN/2020-21/P/41 | Expenditures | 9,800 | |||||||
31/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,920 | 19/07/2020 | OWN/2020-21/P/42 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/07/2020 | OWN/2020-21/P/43 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 19/07/2020 | OWN/2020-21/P/44 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 19/07/2020 | OWN/2020-21/P/45 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 19/07/2020 | OWN/2020-21/P/46 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/47 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/49 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/9 | Expenditures | 29,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:06:10 PM. |