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.) |
01/06/2020 | OWN/2020-21/R/48 | Direct Receipts | 191 | 01/06/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,500 | |||||||
01/06/2020 | OWN/2020-21/R/49 | Direct Receipts | 396 | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 300 | |||||||
01/06/2020 | OWN/2020-21/R/50 | Direct Receipts | 101 | 03/06/2020 | OWN/2020-21/P/7 | Expenditures | 88.5 | |||||||
18/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 20 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 16,450 | |||||||
23/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 04/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 48,557 | |||||||
25/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,749 | 27/06/2020 | OWN/2020-21/P/8 | Expenditures | 396 | |||||||
27/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:14:20 PM. |