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.) |
17/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,227 | 01/06/2020 | OWN/2020-21/P/10 | Expenditures | 12,150 | |||||||
17/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 42,642 | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 5,952 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/11 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/20 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:58 PM. |