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.) |
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,625 | 03/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | |||||||
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 447,441 | 06/06/2020 | OWN/2020-21/P/6 | Expenditures | 10 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,303 | 19/06/2020 | OWN/2020-21/P/24 | Expenditures | 260,489 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,317 | 20/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,565 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/8 | Expenditures | 438,492 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:18:55 PM. |