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.) |
03/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 54,772 | 03/08/2020 | OWN/2020-21/P/42 | Expenditures | 7,000 | |||||||
03/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,466 | 03/08/2020 | OWN/2020-21/P/44 | Expenditures | 29,840 | |||||||
03/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 15,300 | 03/08/2020 | OWN/2020-21/P/47 | Expenditures | 3,500 | |||||||
03/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 74,470 | 03/08/2020 | OWN/2020-21/P/48 | Expenditures | 2,500 | |||||||
03/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 600 | 04/08/2020 | OWN/2020-21/P/43 | Expenditures | 2,790 | |||||||
03/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 41,916 | 04/08/2020 | OWN/2020-21/P/45 | Expenditures | 8,790 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/46 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/49 | Expenditures | 29,645 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/7 | Expenditures | 32,930 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/52 | Expenditures | 43,325 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/53 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/54 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:27:05 AM. |