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.) |
17/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,220 | 11/06/2020 | OWN/2020-21/P/13 | Expenditures | 10,920 | |||||||
17/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 900 | 11/06/2020 | SFCG/2020-21/P/3 | Expenditures | 47,608 | |||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 25,560 | 26/06/2020 | OWN/2020-21/P/15 | Expenditures | 59 | |||||||
26/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 800 | 30/06/2020 | OWN/2020-21/P/16 | Expenditures | 59 | |||||||
26/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,627 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,800 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,571 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 18,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:33 AM. |