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.) |
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 39,010 | 01/06/2020 | OWN/2020-21/P/22 | Expenditures | 19,960 | |||||||
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,366,687 | 01/06/2020 | OWN/2020-21/P/23 | Expenditures | 47,650 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/24 | Expenditures | 27,257 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/25 | Expenditures | 114,761 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/26 | Expenditures | 34,466 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/3 | Expenditures | 69,214 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/4 | Expenditures | 52,163 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/5 | Expenditures | 385,000 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/6 | Expenditures | 21,086 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/27 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/28 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/29 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/30 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/31 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/32 | Expenditures | 32,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:24 AM. |