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.) |
06/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,831 | 02/06/2020 | OWN/2020-21/P/27 | Expenditures | 10,500 | |||||||
16/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,733 | 02/06/2020 | OWN/2020-21/P/28 | Expenditures | 4,750 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/4 | Expenditures | 48,789 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/36 | Expenditures | 732 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/5 | Expenditures | 42,289 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/37 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:10:39 AM. |