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.) |
24/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,500 | 01/06/2020 | OWN/2020-21/P/11 | Expenditures | 65,334 | 24/06/2020 | OWN/2020-21/C/12 | 1,500 | ||||
24/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 140 | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 28,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,813 | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 74,763 | |||||||
29/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 116,881 | |||||||
29/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 180 | 24/06/2020 | OWN/2020-21/P/15 | Expenditures | 140 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/17 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:24 AM. |