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.) |
02/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,174 | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 950 | |||||||
04/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 37,000 | |||||||
04/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 450 | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 5.9 | |||||||
08/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,940 | 12/06/2020 | OWN/2020-21/P/6 | Expenditures | 14,697 | |||||||
18/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 64,107 | 18/06/2020 | OWN/2020-21/P/10 | Expenditures | 24,500 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/9 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:00 AM. |