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.) |
19/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,003 | 04/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,800 | |||||||
19/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,940 | 08/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,400 | |||||||
20/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,927 | 15/06/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | |||||||
20/06/2020 | OWN/2020-21/R/37 | Direct Receipts | 980 | 20/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,655 | |||||||
24/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 263 | 29/06/2020 | FFC/2020-21/P/8 | Expenditures | 102,280 | |||||||
27/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 412 | 30/06/2020 | OWN/2020-21/P/15 | Expenditures | 148,704 | |||||||
29/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,072 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 81,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:15 AM. |