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.) |
23/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 600 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 40,670 | 23/06/2020 | OWN/2020-21/C/5 | 37,385 | ||||
23/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 34,265 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 830 | 24/06/2020 | OWN/2020-21/C/7 | 9,450 | ||||
23/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 840 | 29/06/2020 | OWN/2020-21/P/16 | Expenditures | 6,160 | |||||||
23/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 840 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 590 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,450 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 1 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 18,807 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 20,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:54:04 AM. |