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 | 866 | 18/08/2020 | OWN/2020-21/P/10 | Expenditures | 11,700 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/11 | Expenditures | 9,616 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/12 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/13 | Expenditures | 9,592 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/14 | Expenditures | 9,262 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/15 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/16 | Expenditures | 41,550 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/5 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/7 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/8 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/11 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/12 | Expenditures | 41,840 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/13 | Expenditures | 32,846 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/14 | Expenditures | 12,339 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/15 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/16 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:08:36 AM. |