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.) |
10/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,025 | 03/08/2020 | OWN/2020-21/P/59 | Expenditures | 4,500 | |||||||
29/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 38,800 | 03/08/2020 | OWN/2020-21/P/60 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/62 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/10 | Expenditures | 38,503 | ||||||||||
Direct Receipts | 03/08/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/71 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/73 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/74 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:00 PM. |