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.) |
12/05/2020 | OWN/2020-21/R/52 | Direct Receipts | 49,000 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 71,076 | |||||||
14/05/2020 | OWN/2020-21/R/58 | Direct Receipts | 49,000 | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | |||||||
14/05/2020 | OWN/2020-21/R/59 | Direct Receipts | 49,000 | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 650,000 | |||||||
14/05/2020 | OWN/2020-21/R/60 | Direct Receipts | 49,000 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/51 | Direct Receipts | 49,000 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/55 | Direct Receipts | 49,000 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/54 | Direct Receipts | 49,000 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/56 | Direct Receipts | 49,000 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/57 | Direct Receipts | 49,000 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/61 | Direct Receipts | 20,000 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/50 | Direct Receipts | 49,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:46:16 PM. |