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.) |
01/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,500 | 04/09/2020 | OWN/2020-21/P/26 | Expenditures | 24,430 | |||||||
07/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,250 | 04/09/2020 | OWN/2020-21/P/27 | Expenditures | 6,800 | |||||||
07/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 325 | 04/09/2020 | OWN/2020-21/P/28 | Expenditures | 7,500 | |||||||
15/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 9,308 | 04/09/2020 | OWN/2020-21/P/29 | Expenditures | 3,750 | |||||||
Direct Receipts | 04/09/2020 | SFCG/2020-21/P/6 | Expenditures | 22,588 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/30 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/31 | Expenditures | 25,790 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/33 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/35 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/10 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/8 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/9 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/36 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:45:58 PM. |