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.) |
29/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 50,599 | 29/05/2020 | OWN/2020-21/P/10 | Expenditures | 19,660 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/11 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/13 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/14 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/15 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/16 | Expenditures | 29,277 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/17 | Expenditures | 44,540 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/18 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/7 | Expenditures | 6,001 | ||||||||||
Direct Receipts | 29/05/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:36 AM. |