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.) |
12/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 240 | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 4,400 | |||||||
12/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,234 | 12/06/2020 | FFC/2020-21/P/2 | Expenditures | 11,000 | |||||||
12/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 134 | 12/06/2020 | OWN/2020-21/P/1 | Expenditures | 6,500 | |||||||
12/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,676 | 12/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,400 | |||||||
12/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 480 | 12/06/2020 | OWN/2020-21/P/14 | Expenditures | 18,500 | |||||||
12/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 600 | 12/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,330 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/2 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/4 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:50 PM. |