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.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 32,926 | 05/05/2020 | OWN/2020-21/P/10 | Expenditures | 8,725 | |||||||
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,100 | 05/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,650 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,879 | 05/05/2020 | OWN/2020-21/P/12 | Expenditures | 5,250 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/7 | Expenditures | 9,185 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/8 | Expenditures | 72 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/9 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 77,900 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/14 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:58:24 PM. |