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.) |
16/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,693 | 01/05/2020 | OWN/2020-21/P/18 | Expenditures | 10,250 | |||||||
28/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,735 | 01/05/2020 | OWN/2020-21/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/20 | Expenditures | 49,548 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/21 | Expenditures | 36,629 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 103,140 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/3 | Expenditures | 92,946 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/25 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:04 AM. |