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.) |
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,941 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,750 | 16/06/2020 | OWN/2020-21/C/3 | 6,241 | ||||
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 300 | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 22,875 | 26/06/2020 | OWN/2020-21/C/4 | 10,873 | ||||
26/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,033 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 932 | |||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 280 | 02/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,030 | |||||||
26/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 60 | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,435 | |||||||
26/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,500 | 19/06/2020 | OWN/2020-21/P/7 | Expenditures | 8,700 | |||||||
29/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 408.1 | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 914 | |||||||
29/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 404.29 | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 914 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:28 AM. |