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/18 | Direct Receipts | 6,550 | 02/06/2020 | OWN/2020-21/P/20 | Expenditures | 17,760 | |||||||
10/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,720 | 02/06/2020 | OWN/2020-21/P/21 | Expenditures | 12,200 | |||||||
10/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 171 | 02/06/2020 | OWN/2020-21/P/22 | Expenditures | 17,760 | |||||||
10/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,800 | 02/06/2020 | OWN/2020-21/P/23 | Expenditures | 12,200 | |||||||
10/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | 10/06/2020 | OWN/2020-21/P/24 | Expenditures | 17.7 | |||||||
23/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,320 | 13/06/2020 | MINES/2020-21/P/1 | Expenditures | 17.7 | |||||||
23/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 132 | 13/06/2020 | SFCG/2020-21/P/7 | Expenditures | 17.7 | |||||||
23/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,600 | 19/06/2020 | OWN/2020-21/P/25 | Expenditures | 3,500 | |||||||
23/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:12:11 PM. |