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.) |
18/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 20,400 | 01/05/2020 | FFC/2020-21/P/31 | Expenditures | 47,640 | 22/05/2020 | OWN/2020-21/C/1 | 62,600 | ||||
18/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 20,400 | Expenditures | 27/05/2020 | OWN/2020-21/C/2 | 160,000 | |||||||
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 25,500 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 25,500 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 25,500 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,600 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,600 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,600 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,600 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:54 AM. |