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.) |
19/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,260 | 04/05/2020 | OWN/2020-21/P/21 | Expenditures | 3,140 | 19/05/2020 | OWN/2020-21/C/1 | 2,010 | ||||
19/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 380 | 11/05/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | 21/05/2020 | OWN/2020-21/C/2 | 1,530 | ||||
19/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,598 | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,628 | |||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,010 | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,864 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/23 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/26 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/11 | Expenditures | 164,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:50:10 AM. |