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/28 | Direct Receipts | 1,400 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 12,801 | |||||||
08/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,060 | 03/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,050 | |||||||
08/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 30 | 03/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,596 | |||||||
09/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 6,000 | 19/06/2020 | OWN/2020-21/P/19 | Expenditures | 6,900 | |||||||
09/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 44,000 | 19/06/2020 | OWN/2020-21/P/20 | Expenditures | 2,500 | |||||||
09/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 166,406 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,022 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 45 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 45 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:10 PM. |