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.) |
11/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,372 | 04/05/2020 | OWN/2020-21/P/10 | Expenditures | 6,000 | |||||||
16/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,380 | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/2 | Expenditures | 164,050 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/11 | Expenditures | 37,160 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/13 | Expenditures | 92,104 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/14 | Expenditures | 141,041 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/15 | Expenditures | 39,740 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/16 | Expenditures | 9,686 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:14:56 AM. |