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.) |
02/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,080 | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 23,173 | 14/05/2020 | OWN/2020-21/C/2 | 44,723 | ||||
03/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,800 | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 154,035 | |||||||
04/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 370 | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 150,096 | |||||||
04/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 677 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 720 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 460 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,460 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,460 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,460 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,520 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,440 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:37 AM. |