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.) |
18/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,228 | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 41,000 | 03/06/2020 | OWN/2020-21/C/2 | 18,500 | ||||
22/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 128,000 | 03/06/2020 | OWN/2020-21/P/18 | Expenditures | 18,420 | 24/06/2020 | OWN/2020-21/C/3 | 55,747 | ||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 37,253 | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 105,895 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 127,342 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 28 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/4 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/5 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/19 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:11 AM. |