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.) |
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 32,702 | 05/05/2020 | OWN/2020-21/P/9 | Expenditures | 38,186 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 139,090 | ||||||||||
Direct Receipts | 23/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/10 | Expenditures | 29,447 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/11 | Expenditures | 30,802 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/13 | Expenditures | 3,238 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/14 | Expenditures | 79,052 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/3 | Expenditures | 49,273 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/5 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:29:25 PM. |