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.) |
02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,565 | 07/06/2020 | OWN/2020-21/P/5 | Expenditures | 27,830 | 07/06/2020 | OWN/2020-21/C/4 | 27,830 | ||||
02/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,421 | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 8,799 | 11/06/2020 | FFC/2020-21/C/1 | 8,799 | ||||
11/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,245 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 19,580 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 19,417 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 20,905 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 800 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:07:17 PM. |