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.) |
04/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 25,700 | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 649 | 06/06/2020 | OWN/2020-21/C/2 | 25,000 | ||||
04/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 67,400 | 29/06/2020 | OWN/2020-21/P/4 | Expenditures | 78,731 | 07/06/2020 | OWN/2020-21/C/1 | 162,710 | ||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 37,005 | 29/06/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
29/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 231,250 | 29/06/2020 | OWN/2020-21/P/6 | Expenditures | 990 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/18 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:22 PM. |