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.) |
09/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,112 | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,991 | |||||||
09/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,112 | 05/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,998 | |||||||
09/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,745 | 08/05/2020 | OWN/2020-21/P/5 | Expenditures | 5,400 | |||||||
09/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,000 | 08/05/2020 | OWN/2020-21/P/6 | Expenditures | 16,400 | |||||||
19/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,389 | 08/05/2020 | OWN/2020-21/P/7 | Expenditures | 14,491 | |||||||
19/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 326.45 | 29/05/2020 | FFC/2020-21/P/10 | Expenditures | 282,261 | |||||||
27/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 600 | 29/05/2020 | FFC/2020-21/P/11 | Expenditures | 282,534 | |||||||
27/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:09 AM. |