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/11 | Direct Receipts | 5,440 | 11/06/2020 | OWN/2020-21/P/17 | Expenditures | 22,420 | |||||||
11/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 544 | 11/06/2020 | OWN/2020-21/P/19 | Expenditures | 24 | |||||||
11/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,510 | 18/06/2020 | OWN/2020-21/P/18 | Expenditures | 6,000 | |||||||
11/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 351 | 18/06/2020 | SFCG/2020-21/P/5 | Expenditures | 70,000 | |||||||
16/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 790 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 79 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,233 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,210 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 421 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:20 AM. |