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/5 | Direct Receipts | 3,020 | 01/06/2020 | OWN/2020-21/P/15 | Expenditures | 28,328 | |||||||
03/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 376,660 | 17/06/2020 | OWN/2020-21/P/10 | Expenditures | 97,070 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,682 | 17/06/2020 | OWN/2020-21/P/9 | Expenditures | 13,985 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/11 | Expenditures | 26,410 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/12 | Expenditures | 83,100 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/13 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/16 | Expenditures | 26,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:18 AM. |