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.) |
17/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,440 | 17/06/2020 | OWN/2020-21/P/21 | Expenditures | 9,500 | |||||||
17/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 360 | 17/06/2020 | OWN/2020-21/P/22 | Expenditures | 9,000 | |||||||
17/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,174 | 17/06/2020 | OWN/2020-21/P/23 | Expenditures | 6,075 | |||||||
17/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,816 | 17/06/2020 | OWN/2020-21/P/24 | Expenditures | 8,500 | |||||||
17/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,387 | 17/06/2020 | OWN/2020-21/P/25 | Expenditures | 13,271 | |||||||
17/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,596 | 17/06/2020 | OWN/2020-21/P/26 | Expenditures | 14,400 | |||||||
17/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 100,000 | 17/06/2020 | OWN/2020-21/P/27 | Expenditures | 5,000 | |||||||
17/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,811 | 17/06/2020 | OWN/2020-21/P/28 | Expenditures | 32,320 | |||||||
17/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 124,000 | 17/06/2020 | SFCG/2020-21/P/3 | Expenditures | 20,798 | |||||||
17/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,399 | 18/06/2020 | OWN/2020-21/P/29 | Expenditures | 15,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:16 AM. |