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.) |
11/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 91,908 | 15/05/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
29/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 50,000 | 15/05/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 580,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 58 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/23 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:35:05 AM. |