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.) |
02/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 49,000 | 09/06/2020 | SFCG/2020-21/P/7 | Expenditures | 10,402 | |||||||
03/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,600 | 11/06/2020 | OWN/2020-21/P/61 | Expenditures | 10,620 | |||||||
04/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 39,044 | 11/06/2020 | OWN/2020-21/P/62 | Expenditures | 9,100 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/64 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/67 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/68 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/69 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/70 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:54:23 PM. |