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.) |
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,258 | 03/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,340 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,231 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 95,888 | Expenditures | ||||||||||
02/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,660 | Expenditures | ||||||||||
02/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 769 | Expenditures | ||||||||||
03/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,847 | Expenditures | ||||||||||
03/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,770 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,582 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,961 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,121 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,385 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,446 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,976 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,197 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:03:35 AM. |