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.) |
04/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,563 | 04/06/2020 | OWN/2020-21/P/17 | Expenditures | 137,998 | 23/06/2020 | OWN/2020-21/C/4 | 11,400 | ||||
10/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,750 | 16/06/2020 | OWN/2020-21/P/18 | Expenditures | 29,950 | 26/06/2020 | OWN/2020-21/C/1 | 1,105 | ||||
22/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,403 | 22/06/2020 | OWN/2020-21/P/19 | Expenditures | 36,000 | |||||||
26/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 17,499 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,517 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:35:39 PM. |