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.) |
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 300 | 10/06/2020 | OWN/2020-21/P/18 | Expenditures | 300 | |||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,200 | 15/06/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | |||||||
19/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,171 | 15/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/11 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/13 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/14 | Expenditures | 20,671 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/15 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:05:32 AM. |