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.) |
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,540 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 37,244 | 01/06/2020 | OWN/2020-21/C/1 | 240 | ||||
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,825 | 08/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | 01/06/2020 | OWN/2020-21/C/6 | 1,785 | ||||
10/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,893 | 10/06/2020 | OWN/2020-21/P/11 | Expenditures | 700 | 24/06/2020 | OWN/2020-21/C/4 | 265 | ||||
20/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 422 | 17/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 331 | 24/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,400 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/14 | Expenditures | 265 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/15 | Expenditures | 9,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:11 PM. |