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/3 | Direct Receipts | 2,046 | 04/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,500 | |||||||
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 13/05/2020 | OWN/2020-21/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/20 | Expenditures | 24,508 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/22 | Expenditures | 4,818 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/23 | Expenditures | 24,508 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/24 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/26 | Expenditures | 4,876 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/27 | Expenditures | 4,953 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/29 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/31 | Expenditures | 15,384 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/32 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/33 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/34 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/36 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/37 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/38 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/39 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/40 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:50:50 AM. |