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.) |
04/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,998 | 22/05/2020 | OWN/2020-21/P/25 | Expenditures | 7,450 | |||||||
04/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 2,213 | 22/05/2020 | OWN/2020-21/P/26 | Expenditures | 7,450 | |||||||
04/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 238 | 22/05/2020 | OWN/2020-21/P/27 | Expenditures | 9,950 | |||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/28 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/33 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/34 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/35 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/38 | Expenditures | 12,694 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/39 | Expenditures | 12,878 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/40 | Expenditures | 12,128 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/41 | Expenditures | 12,076 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/4 | Expenditures | 70,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:12:35 AM. |