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/1 | Direct Receipts | 35,000 | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 84,214 | |||||||
22/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,162 | 09/06/2020 | OWN/2020-21/P/1 | Expenditures | 14,675 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/2 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/8 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/9 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/22 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/23 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:26 AM. |