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/10 | Direct Receipts | 435,572 | 02/06/2020 | OWN/2020-21/P/24 | Expenditures | 23,926 | |||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,200 | 02/06/2020 | OWN/2020-21/P/25 | Expenditures | 23,390 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/26 | Expenditures | 27,814 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/28 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/29 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/31 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/32 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/6 | Expenditures | 53,150 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/33 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/34 | Expenditures | 41,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:50 AM. |