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.) |
11/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 240 | 02/06/2020 | OWN/2020-21/P/18 | Expenditures | 47,013 | |||||||
11/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,562 | 02/06/2020 | OWN/2020-21/P/19 | Expenditures | 18,178 | |||||||
22/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,135 | 02/06/2020 | OWN/2020-21/P/20 | Expenditures | 24,945 | |||||||
23/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,375 | 02/06/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/22 | Expenditures | 160,440 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/23 | Expenditures | 34,167 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/24 | Expenditures | 28,455 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/25 | Expenditures | 39,028 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/3 | Expenditures | 28,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:35 PM. |