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/5 | Direct Receipts | 85,232 | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 268,572 | 04/06/2020 | OWN/2020-21/C/2 | 85,647 | ||||
17/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 137,155 | 09/06/2020 | OWN/2020-21/P/6 | Expenditures | 125,297 | 18/06/2020 | OWN/2020-21/C/3 | 266,830 | ||||
18/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 129,382 | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 37,996 | 19/06/2020 | OWN/2020-21/C/4 | 270,400 | ||||
18/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 270,372 | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 80,000 | 24/06/2020 | OWN/2020-21/C/5 | 75,820 | ||||
23/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 75,817 | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 175,086 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/9 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:43 AM. |