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.) |
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,452 | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 7,833 | |||||||
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,870 | 10/06/2020 | OWN/2020-21/P/5 | Expenditures | 7,833 | |||||||
10/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 31,000 | |||||||
10/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,511 | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 9,768 | |||||||
10/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,833 | Expenditures | ||||||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,950 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 88 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 88 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,026 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:40 AM. |