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/8 | Direct Receipts | 2,633 | 08/05/2020 | OWN/2020-21/P/15 | Expenditures | 2,930 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/20 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/21 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 850 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/22 | Expenditures | 997 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/24 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/14 | Expenditures | 21,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:38 AM. |