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.) |
03/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,526 | 02/06/2020 | OWN/2020-21/P/46 | Expenditures | 23,500 | |||||||
18/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,608 | 02/06/2020 | OWN/2020-21/P/47 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/5 | Expenditures | 20,848 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/6 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/50 | Expenditures | 1,098 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/55 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:30 PM. |