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.) |
22/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 91,191 | 05/06/2020 | OWN/2020-21/P/5 | Expenditures | 900 | 26/06/2020 | OWN/2020-21/C/1 | 59,660 | ||||
22/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 39,632 | 05/06/2020 | STS/2020-21/P/2 | Expenditures | 332,008 | 30/06/2020 | OWN/2020-21/C/2 | 82,500 | ||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,846 | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 60,538 | 30/06/2020 | OWN/2020-21/C/3 | 36,500 | ||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 53,310 | Expenditures | 30/06/2020 | OWN/2020-21/C/4 | 25,000 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 23,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:27 PM. |