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 | 20,000 | 01/06/2020 | OWN/2020-21/P/55 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/56 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/57 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/59 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/60 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/61 | Expenditures | 12,428 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/4 | Expenditures | 42,293 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/63 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/64 | Expenditures | 141,275 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/65 | Expenditures | 131,064 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/66 | Expenditures | 133,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:30 PM. |