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.) |
22/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 34,257 | 02/05/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/22 | Expenditures | 15,568 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/23 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/25 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/26 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/27 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 25,246 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/4 | Expenditures | 23,541 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/34 | Expenditures | 31,710 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/33 | Expenditures | 31,711 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/30 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:01:35 AM. |