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.) |
11/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,515 | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 26,500 | 01/06/2020 | OWN/2020-21/C/1 | 62,369 | ||||
11/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,514 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 6,700 | 01/06/2020 | OWN/2020-21/C/2 | 51,500 | ||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,473 | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 13,205 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 5,095 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 75,402 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/10 | Expenditures | 21,940 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/8 | Expenditures | 161,803 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/9 | Expenditures | 95,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:45 AM. |