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/6 | Direct Receipts | 27,500 | 03/06/2020 | OWN/2020-21/P/6 | Expenditures | 50,000 | |||||||
05/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,591 | 03/06/2020 | OWN/2020-21/P/7 | Expenditures | 599 | |||||||
05/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 400 | 03/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 42,940 | |||||||
05/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | 09/06/2020 | OWN/2020-21/P/8 | Expenditures | 173 | |||||||
07/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,487 | 09/06/2020 | OWN/2020-21/P/9 | Expenditures | 61,904 | |||||||
22/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 29/06/2020 | SDP/2020-21/P/1 | Expenditures | 13,440 | |||||||
22/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 275 | 29/06/2020 | SDP/2020-21/P/2 | Expenditures | 7,840 | |||||||
22/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | 29/06/2020 | SDP/2020-21/P/3 | Expenditures | 16,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:32:08 AM. |