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.) |
01/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 750 | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 150,639 | |||||||
05/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 900 | 01/06/2020 | OWN/2020-21/P/18 | Expenditures | 300 | |||||||
05/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,052 | 05/06/2020 | OWN/2020-21/P/27 | Expenditures | 435 | |||||||
09/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,387 | 17/06/2020 | OWN/2020-21/P/21 | Expenditures | 240 | |||||||
17/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 900 | 17/06/2020 | OWN/2020-21/P/22 | Expenditures | 500 | |||||||
17/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,212 | 19/06/2020 | OWN/2020-21/P/23 | Expenditures | 300 | |||||||
19/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 597 | 19/06/2020 | OWN/2020-21/P/24 | Expenditures | 297 | |||||||
19/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:27 AM. |