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.) |
04/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 89,930 | 02/06/2020 | OWN/2020-21/P/17 | Expenditures | 23,850 | |||||||
22/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 96,693 | 03/06/2020 | OWN/2020-21/P/18 | Expenditures | 107,328 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/28 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/19 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/20 | Expenditures | 103,646 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/21 | Expenditures | 84,389 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/5 | Expenditures | 90,639 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/6 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/22 | Expenditures | 53,084 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/23 | Expenditures | 71,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:16:48 PM. |