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.) |
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,125 | 04/05/2020 | OWN/2020-21/P/13 | Expenditures | 2,300 | |||||||
13/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 04/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,850 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/16 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/17 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/20 | Expenditures | 2,055 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/21 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/22 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/23 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/24 | Expenditures | 5,724 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/25 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/28 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:53:38 PM. |