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.) |
29/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 150,000 | 03/08/2020 | OWN/2020-21/P/41 | Expenditures | 3,900 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/42 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/6 | Expenditures | 30,564 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/44 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/46 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/47 | Expenditures | 6,457 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/48 | Expenditures | 16,794 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/49 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/50 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/51 | Expenditures | 81,050 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/74 | Expenditures | 24,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:15:00 PM. |