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.) |
01/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 8,670 | 30/08/2020 | OWN/2020-21/P/31 | Expenditures | 4,950 | |||||||
03/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,210 | 30/08/2020 | OWN/2020-21/P/32 | Expenditures | 4,950 | |||||||
03/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,160 | 30/08/2020 | OWN/2020-21/P/33 | Expenditures | 15,450 | |||||||
03/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 800 | 30/08/2020 | OWN/2020-21/P/34 | Expenditures | 15,579 | |||||||
06/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 30/08/2020 | OWN/2020-21/P/35 | Expenditures | 4,850 | |||||||
14/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 620,402 | 30/08/2020 | OWN/2020-21/P/36 | Expenditures | 4,950 | |||||||
14/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 620,402 | 30/08/2020 | OWN/2020-21/P/37 | Expenditures | 4,900 | |||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/41 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/42 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 30/08/2020 | SFCG/2020-21/P/10 | Expenditures | 33,424 | ||||||||||
Direct Receipts | 30/08/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:58:40 AM. |