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.) |
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 780 | 24/06/2020 | IAY/2020-21/P/1 | Expenditures | 1,200 | |||||||
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,320 | 24/06/2020 | IAY/2020-21/P/2 | Expenditures | 3,120 | |||||||
24/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,480 | 24/06/2020 | IAY/2020-21/P/3 | Expenditures | 17.7 | |||||||
29/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 98 | 24/06/2020 | OWN/2020-21/P/12 | Expenditures | 3,850 | |||||||
29/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,730 | 24/06/2020 | OWN/2020-21/P/13 | Expenditures | 3,650 | |||||||
29/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 273 | 24/06/2020 | OWN/2020-21/P/14 | Expenditures | 3,620 | |||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 480 | 24/06/2020 | OWN/2020-21/P/15 | Expenditures | 17.7 | |||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 48 | 24/06/2020 | SFCG/2020-21/P/10 | Expenditures | 6,480 | |||||||
30/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 13,610 | 24/06/2020 | SFCG/2020-21/P/11 | Expenditures | 4,320 | |||||||
30/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 23,400 | 24/06/2020 | SWMS/2020-21/P/4 | Expenditures | 23,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:10:54 PM. |