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.) |
02/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 134,850 | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,587 | |||||||
02/05/2020 | OWN/2020-21/R/56 | Direct Receipts | 29,700 | 20/05/2020 | OWN/2020-21/P/33 | Expenditures | 81,100 | |||||||
05/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 33,112 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 28,514 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/57 | Direct Receipts | 131,500 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 127,088 | Expenditures | ||||||||||
09/05/2020 | OWN/2020-21/R/59 | Direct Receipts | 72,900 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,702,838 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/69 | Direct Receipts | 81,200 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 17,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:30 AM. |