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/19 | Direct Receipts | 7,000 | 01/06/2020 | OWN/2020-21/P/16 | Expenditures | 2,100 | |||||||
08/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,873 | 01/06/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
08/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 296 | 02/06/2020 | FFC/2020-21/P/15 | Expenditures | 67,354 | |||||||
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 600 | 05/06/2020 | OWN/2020-21/P/18 | Expenditures | 11,807 | |||||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 300 | 05/06/2020 | OWN/2020-21/P/19 | Expenditures | 8,860 | |||||||
24/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,143 | 05/06/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | |||||||
24/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,441 | 20/06/2020 | OWN/2020-21/P/21 | Expenditures | 19,000 | |||||||
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 300 | 21/06/2020 | OWN/2020-21/P/22 | Expenditures | 3,737 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/23 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:05 AM. |