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.) |
06/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 18,097 | 04/08/2020 | SFCG/2020-21/P/1 | Expenditures | 77,086 | |||||||
06/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 9,500 | 06/08/2020 | OWN/2020-21/P/44 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/45 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/46 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/48 | Expenditures | 12,379 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/49 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/52 | Expenditures | 6,557 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/53 | Expenditures | 6,651 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/54 | Expenditures | 14,865 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/55 | Expenditures | 5,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:15 PM. |