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.) |
04/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 792 | 11/05/2020 | OWN/2020-21/P/20 | Expenditures | 5,000 | |||||||
04/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 810 | 11/05/2020 | OWN/2020-21/P/21 | Expenditures | 9,600 | |||||||
04/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 5,032 | 11/05/2020 | OWN/2020-21/P/22 | Expenditures | 9,900 | |||||||
04/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 193 | 11/05/2020 | OWN/2020-21/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/26 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/27 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/29 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/31 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/2 | Expenditures | 19,274 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/32 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:49:54 PM. |