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.) |
12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 700.92 | 01/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | |||||||
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 179,408 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 440,894 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 114,840 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 89,798 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 27,313 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:30:17 AM. |