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/4 | Direct Receipts | 7,227 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 157,420 | |||||||
23/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,000 | 08/06/2020 | OWN/2020-21/P/37 | Expenditures | 800 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 27,548 | 15/06/2020 | OWN/2020-21/P/15 | Expenditures | 1,800 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/10 | Expenditures | 551 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/11 | Expenditures | 70 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/12 | Expenditures | 78 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/14 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/38 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:32 PM. |