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.) |
23/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | 08/06/2020 | FFC/2020-21/P/18 | Expenditures | 198,769 | |||||||
23/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 194 | 12/06/2020 | OWN/2020-21/P/18 | Expenditures | 4,500 | |||||||
23/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,515 | 18/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,100 | |||||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,227 | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 700 | |||||||
23/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 956 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 342 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 618 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,832 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 882 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,454 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:15 PM. |