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.) |
19/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,724 | 19/06/2020 | MLACDS/2020-21/P/1 | Expenditures | 294,286 | |||||||
19/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 18,978 | 19/06/2020 | SFCG/2020-21/P/4 | Expenditures | 110,079 | |||||||
19/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 31,766 | 24/06/2020 | OWN/2020-21/P/43 | Expenditures | 32,940 | |||||||
19/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,535 | 24/06/2020 | OWN/2020-21/P/44 | Expenditures | 13,800 | |||||||
19/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 20,291 | 24/06/2020 | OWN/2020-21/P/45 | Expenditures | 18,000 | |||||||
19/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 26,852 | 24/06/2020 | OWN/2020-21/P/46 | Expenditures | 12,300 | |||||||
19/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,972 | 24/06/2020 | OWN/2020-21/P/47 | Expenditures | 60,500 | |||||||
22/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 24,455 | 24/06/2020 | OWN/2020-21/P/48 | Expenditures | 183,582 | |||||||
23/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 6,813 | 25/06/2020 | OWN/2020-21/P/49 | Expenditures | 41,564 | |||||||
26/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 8,634 | 29/06/2020 | OWN/2020-21/P/103 | Expenditures | 318,833 | |||||||
29/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 7,850 | 30/06/2020 | OWN/2020-21/P/50 | Expenditures | 4,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:55:33 PM. |