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.) |
12/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,900 | 25/06/2020 | OWN/2020-21/P/9 | Expenditures | 21,000 | |||||||
24/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 37,073 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,918 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,490 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,728 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,992 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,080 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 769 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,293 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 17,587 | Expenditures | ||||||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 215 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:16 AM. |