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.) |
04/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | 13/05/2020 | OWN/2020-21/C/18 | 2,294,197 | ||||
12/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 250 | 01/05/2020 | OWN/2020-21/P/178 | Expenditures | 520,025 | |||||||
12/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,385 | 05/05/2020 | OWN/2020-21/P/179 | Expenditures | 144,496 | |||||||
13/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 350 | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
15/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 350 | 29/05/2020 | OWN/2020-21/P/225 | Expenditures | 575,333 | |||||||
18/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 250 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 250 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 250 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 250 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:42 PM. |