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.) |
12/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 456 | 11/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,800 | 12/06/2020 | OWN/2020-21/C/4 | 4,860 | ||||
12/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 150 | 12/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,325 | |||||||
12/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 679 | 12/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 319 | 17/06/2020 | OWN/2020-21/P/8 | Expenditures | 850 | |||||||
12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 29/06/2020 | FFC/2020-21/P/1 | Expenditures | 36,993 | |||||||
12/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 319 | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 5.9 | |||||||
12/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 206 | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,150 | |||||||
12/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 492 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 880 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:21 PM. |