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.) |
02/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 58,660 | 06/05/2020 | OWN/2020-21/P/24 | Expenditures | 54,060 | |||||||
02/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,240 | 06/05/2020 | OWN/2020-21/P/25 | Expenditures | 24,068 | |||||||
02/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 78,960 | 06/05/2020 | OWN/2020-21/P/26 | Expenditures | 29,200 | |||||||
02/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,500 | 07/05/2020 | OWN/2020-21/P/27 | Expenditures | 24,140 | |||||||
02/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,500 | 07/05/2020 | OWN/2020-21/P/28 | Expenditures | 123,023 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/31 | Expenditures | 15,586 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/32 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/33 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/34 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/35 | Expenditures | 31,530 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/36 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/37 | Expenditures | 33,752 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/38 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/39 | Expenditures | 19,429 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/41 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/2 | Expenditures | 396,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:33 PM. |