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/3 | Direct Receipts | 11,000 | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 65,611 | 01/06/2020 | OWN/2020-21/C/5 | 176,750 | ||||
04/06/2020 | OWN/2020-21/R/43 | Direct Receipts | 5,050 | 27/06/2020 | OWN/2020-21/P/2 | Expenditures | 76,233 | 05/06/2020 | OWN/2020-21/C/6 | 48,393 | ||||
05/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 10,800 | Expenditures | ||||||||||
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 21,043 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 52,023 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,100 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:36 PM. |