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.) |
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 143 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 11,255 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,857 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 8,260 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 107,795 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 7,166 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/5 | Expenditures | 7,166 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,583 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,583 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 336,831 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/10 | Expenditures | 143 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/11 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,895 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/13 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:03:32 AM. |