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.) |
19/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,400 | 04/05/2020 | OWN/2020-21/P/10 | Expenditures | 20,060 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,870 | 04/05/2020 | OWN/2020-21/P/11 | Expenditures | 51,775 | |||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 440 | 04/05/2020 | OWN/2020-21/P/12 | Expenditures | 62,633 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/13 | Expenditures | 52,178 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 9,618 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/15 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/1 | Expenditures | 394,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/3 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/4 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/5 | Expenditures | 28,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:53:56 AM. |