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.) |
03/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,200 | 06/06/2020 | OWN/2020-21/P/12 | Expenditures | 10,600 | |||||||
05/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,200 | 09/06/2020 | OWN/2020-21/P/20 | Expenditures | 9,200 | |||||||
09/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,001 | 12/06/2020 | OWN/2020-21/P/6 | Expenditures | 56,630 | |||||||
09/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 20,389 | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 56,532 | |||||||
09/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 46,500 | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,856 | |||||||
11/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,200 | 22/06/2020 | OWN/2020-21/P/13 | Expenditures | 599 | |||||||
11/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,100 | 25/06/2020 | OWN/2020-21/P/14 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:48:19 PM. |