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.) |
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,972 | 16/06/2020 | OWN/2020-21/P/18 | Expenditures | 33,846 | 18/06/2020 | OWN/2020-21/C/7 | 84,402 | ||||
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 300,000 | 16/06/2020 | OWN/2020-21/P/7 | Expenditures | 34,146 | 22/06/2020 | OWN/2020-21/C/4 | 56,067 | ||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/8 | Expenditures | 34,097 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/23 | Expenditures | 84,402 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/11 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/12 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 196,760 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/24 | Expenditures | 56,268 | ||||||||||
Direct Receipts | 23/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 2,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:36 PM. |