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/6 | Direct Receipts | 18,719 | 02/06/2020 | OWN/2020-21/P/9 | Expenditures | 200,000 | |||||||
19/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 750 | 06/06/2020 | OWN/2020-21/P/10 | Expenditures | 600 | |||||||
19/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 710 | 09/06/2020 | OWN/2020-21/P/17 | Expenditures | 6,900 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 14 | 25/06/2020 | OWN/2020-21/P/12 | Expenditures | 17.7 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,727 | 25/06/2020 | OWN/2020-21/P/18 | Expenditures | 17.7 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 527 | 30/06/2020 | OWN/2020-21/P/19 | Expenditures | 55,447 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:10 PM. |