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.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,344 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 23,300 | |||||||
05/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 513 | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 9,945 | |||||||
05/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,918 | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 10,800 | |||||||
05/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 992 | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 9,400 | |||||||
05/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,616 | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 23,200 | |||||||
05/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,924 | 25/05/2020 | OWN/2020-21/P/5 | Expenditures | 18,400 | |||||||
05/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,924 | 25/05/2020 | OWN/2020-21/P/6 | Expenditures | 10,580 | |||||||
05/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 50,607 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,634 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 46,007 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,847 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,542 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,746 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 26,214 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,641 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,351 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:23:13 PM. |