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.) |
05/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,600 | 02/05/2020 | OWN/2020-21/P/27 | Expenditures | 3,200 | |||||||
07/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,500 | 02/05/2020 | OWN/2020-21/P/28 | Expenditures | 3,600 | |||||||
11/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,259 | 02/05/2020 | SFCG/2020-21/P/12 | Expenditures | 13,260 | |||||||
28/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 02/05/2020 | SFCG/2020-21/P/4 | Expenditures | 20,263 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/5 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/6 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/36 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/43 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/13 | Expenditures | 9,574 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/14 | Expenditures | 298,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:06 AM. |