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.) |
01/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 36,038 | 02/12/2020 | OWN/2020-21/P/57 | Expenditures | 45,688 | |||||||
01/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 49,830 | 02/12/2020 | OWN/2020-21/P/58 | Expenditures | 1,575 | |||||||
01/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 28,400 | 02/12/2020 | OWN/2020-21/P/59 | Expenditures | 10,710 | |||||||
01/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 135,112 | 02/12/2020 | OWN/2020-21/P/60 | Expenditures | 15,823 | |||||||
01/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 580 | 02/12/2020 | OWN/2020-21/P/61 | Expenditures | 5,000 | |||||||
02/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 312 | 02/12/2020 | OWN/2020-21/P/62 | Expenditures | 4,243 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/63 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/64 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/65 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/5 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:48 PM. |