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/2 | Direct Receipts | 3,146 | 02/05/2020 | OWN/2020-21/P/25 | Expenditures | 75,000 | 02/05/2020 | OWN/2020-21/C/1 | 114,100 | ||||
02/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,616 | 18/05/2020 | OWN/2020-21/P/158 | Expenditures | 236,743 | 02/05/2020 | OWN/2020-21/C/2 | 428,685 | ||||
11/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,750 | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 418,325 | 15/05/2020 | OWN/2020-21/C/3 | 30,128 | ||||
11/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,616 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 40,587 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 53,600 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:06 AM. |