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.) |
25/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 270 | 05/06/2020 | OWN/2020-21/P/1 | Expenditures | 625 | |||||||
29/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,463 | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 30,930 | |||||||
29/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 130 | 25/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,450 | |||||||
29/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 130 | 26/06/2020 | OWN/2020-21/P/8 | Expenditures | 75 | |||||||
29/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 500,000 | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 6,300 | |||||||
30/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,468 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 180 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:07 AM. |