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.) |
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 212,143 | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,700 | |||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 28/05/2020 | OWN/2020-21/P/10 | Expenditures | 6,250 | |||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/3 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/6 | Expenditures | 40,380 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/7 | Expenditures | 29,321 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/8 | Expenditures | 44,493 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:30 AM. |