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.) |
06/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 16,600 | 08/05/2020 | OWN/2020-21/P/14 | Expenditures | 17,740 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/15 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/16 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/18 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/2 | Expenditures | 24,828 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/23 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/24 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/25 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/26 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/27 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 17/05/2020 | OWN/2020-21/P/28 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:35:15 PM. |