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.) |
01/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,585 | 01/07/2020 | OWN/2020-21/P/22 | Expenditures | 3,500 | |||||||
01/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,267 | 01/07/2020 | OWN/2020-21/P/23 | Expenditures | 2,500 | |||||||
01/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,977 | 01/07/2020 | SFCG/2020-21/P/13 | Expenditures | 28,108 | |||||||
01/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,765 | 01/07/2020 | SFCG/2020-21/P/15 | Expenditures | 24,111 | |||||||
01/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,050 | 03/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,350 | |||||||
01/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 18,062 | 03/07/2020 | OWN/2020-21/P/25 | Expenditures | 10,438 | |||||||
01/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 7,506 | 09/07/2020 | OWN/2020-21/P/26 | Expenditures | 2,250 | |||||||
01/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 283,984 | 15/07/2020 | OWN/2020-21/P/27 | Expenditures | 3,600 | |||||||
03/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 737 | 15/07/2020 | OWN/2020-21/P/28 | Expenditures | 700 | |||||||
31/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 2,268 | 20/07/2020 | OWN/2020-21/P/29 | Expenditures | 2,250 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/30 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/31 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/32 | Expenditures | 10,437 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/14 | Expenditures | 37,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:38 PM. |