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.) |
26/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 29,848 | 01/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/2 | Expenditures | 141,537 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/3 | Expenditures | 29,848 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/4 | Expenditures | 15,433 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/5 | Expenditures | 751 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/21 | Expenditures | 27,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:45:30 AM. |