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.) |
04/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 113 | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 12,371 | |||||||
04/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 68 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 50 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 50 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 68 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 50 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 50 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 61 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/32 | Direct Receipts | 50 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 184 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/44 | Direct Receipts | 5,875 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/45 | Direct Receipts | 558,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:03 PM. |