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.) |
09/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 882 | 09/06/2020 | OWN/2020-21/P/11 | Expenditures | 7,940 | |||||||
17/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,320 | 14/06/2020 | FFC/2020-21/P/3 | Expenditures | 123,548 | |||||||
24/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,926 | 24/06/2020 | OWN/2020-21/P/13 | Expenditures | 5,500 | |||||||
29/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 662 | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 136,360.7 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/12 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/6 | Expenditures | 12,795 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/7 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:08:18 PM. |