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.) |
08/06/2020 | OWN/2020-21/R/51 | Direct Receipts | 3,400 | 08/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,300 | |||||||
17/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 75 | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 600,000 | |||||||
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 25 | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,300 | |||||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 25 | 24/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,540 | |||||||
22/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 25 | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 36,993 | |||||||
22/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 25 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:30 AM. |