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.) |
16/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,047 | 16/06/2020 | OWN/2020-21/P/15 | Expenditures | 3,500 | |||||||
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 682 | 16/06/2020 | OWN/2020-21/P/16 | Expenditures | 28,178 | |||||||
16/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 990 | 16/06/2020 | OWN/2020-21/P/17 | Expenditures | 16,638 | |||||||
16/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,200 | 16/06/2020 | OWN/2020-21/P/18 | Expenditures | 3,850 | |||||||
16/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,518 | 16/06/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | |||||||
16/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,056 | 16/06/2020 | OWN/2020-21/P/20 | Expenditures | 2,060 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/21 | Expenditures | 13,852 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/10 | Expenditures | 20,228 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/11 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/12 | Expenditures | 4,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:11 AM. |