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.) |
27/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,100 | 01/05/2020 | OWN/2020-21/P/15 | Expenditures | 7,500 | |||||||
27/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,440 | 01/05/2020 | OWN/2020-21/P/16 | Expenditures | 19,830 | |||||||
28/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,600 | 01/05/2020 | OWN/2020-21/P/17 | Expenditures | 9,890 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/18 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/21 | Expenditures | 22,166 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/22 | Expenditures | 816 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/28 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/6 | Expenditures | 7,672 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/7 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:25 PM. |