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.) |
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 250 | 14/05/2020 | OWN/2020-21/P/17 | Expenditures | 15,000 | 08/05/2020 | OWN/2020-21/C/8 | 32,200 | ||||
21/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,365 | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 8,550 | 16/05/2020 | OWN/2020-21/C/9 | 23,150 | ||||
21/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 460 | 22/05/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | |||||||
21/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 35.4 | |||||||
21/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,100 | 30/05/2020 | FFC/2020-21/P/10 | Expenditures | 36,993 | |||||||
21/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,056 | 30/05/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | |||||||
22/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,000 | 30/05/2020 | FFC/2020-21/P/9 | Expenditures | 18,277 | |||||||
30/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | 30/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,250 | |||||||
30/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,366 | 30/05/2020 | OWN/2020-21/P/5 | Expenditures | 8,000 | |||||||
30/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:47 PM. |