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.) |
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 110 | 02/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,450 | 30/06/2020 | OWN/2020-21/C/3 | 17,476 | ||||
16/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,000 | 02/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,590 | |||||||
24/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 110 | 02/06/2020 | OWN/2020-21/P/12 | Expenditures | 300 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 105 | 16/06/2020 | OWN/2020-21/P/61 | Expenditures | 9,620 | |||||||
30/06/2020 | FIFC/2020-21/R/2 | Direct Receipts | 76,294 | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,880 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,729,488 | 30/06/2020 | OWN/2020-21/P/14 | Expenditures | 17,476 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/15 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:16:52 PM. |