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/6 | Direct Receipts | 3,100 | 08/06/2020 | OWN/2020-21/P/11 | Expenditures | 182 | |||||||
26/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,750 | 08/06/2020 | OWN/2020-21/P/12 | Expenditures | 38,501 | |||||||
26/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 08/06/2020 | OWN/2020-21/P/13 | Expenditures | 72,420 | |||||||
26/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,500 | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 3,100 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/14 | Expenditures | 57,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:21 PM. |