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.) |
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 35,354 | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 90,000 | |||||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,614 | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 40,000 | |||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,788 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 14,475 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,071 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,031 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 24,664 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 256,298 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,415 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 14,418 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:11 PM. |