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.) |
06/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 99,021 | 02/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
06/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,080 | 02/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | |||||||
06/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,151 | 02/05/2020 | SFCG/2020-21/P/6 | Expenditures | 47,972 | |||||||
06/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 215 | 06/05/2020 | OWN/2020-21/P/8 | Expenditures | 117 | |||||||
16/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,604 | 18/05/2020 | OWN/2020-21/P/10 | Expenditures | 26,391 | |||||||
16/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 160 | 18/05/2020 | OWN/2020-21/P/11 | Expenditures | 48,125 | |||||||
21/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,393 | 18/05/2020 | OWN/2020-21/P/9 | Expenditures | 20,525 | |||||||
21/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 31,463 | 23/05/2020 | OWN/2020-21/P/12 | Expenditures | 42,400 | |||||||
21/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,947 | 26/05/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
21/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:13 PM. |