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.) |
31/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 649.35 | 01/07/2020 | OWN/2020-21/P/18 | Expenditures | 38,400 | |||||||
31/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 94,910 | 01/07/2020 | OWN/2020-21/P/19 | Expenditures | 56,067 | |||||||
31/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,905 | 01/07/2020 | OWN/2020-21/P/20 | Expenditures | 168,362 | |||||||
31/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,300 | 01/07/2020 | OWN/2020-21/P/21 | Expenditures | 169,999 | |||||||
31/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,200 | 01/07/2020 | OWN/2020-21/P/22 | Expenditures | 15,104 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/24 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/25 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/26 | Expenditures | 19,635 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/27 | Expenditures | 28,220 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/28 | Expenditures | 25,575 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/29 | Expenditures | 649.35 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/17 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/18 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:31:03 AM. |