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.) |
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 647 | 24/06/2020 | OWN/2020-21/P/1 | Expenditures | 131,250 | 24/06/2020 | OWN/2020-21/C/1 | 1,245,490 | ||||
24/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,245,490 | 24/06/2020 | OWN/2020-21/P/2 | Expenditures | 729,425 | 24/06/2020 | OWN/2020-21/C/3 | 370,000 | ||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 9 | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 81,048 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 113,787 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 36,840 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/6 | Expenditures | 47,416 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/7 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:20 AM. |