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.) |
02/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 05/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/15 | Expenditures | 4,167 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,214 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/9 | Expenditures | 15 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/16 | Expenditures | 618 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 134,603 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/17 | Expenditures | 16,008 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/11 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/12 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:02 PM. |