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.) |
01/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,100 | 01/06/2020 | OWN/2020-21/P/10 | Expenditures | 440 | 18/06/2020 | OWN/2020-21/C/9 | 5,500 | ||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,348 | 01/06/2020 | OWN/2020-21/P/11 | Expenditures | 875 | 30/06/2020 | OWN/2020-21/C/2 | 8,416 | ||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 406 | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 330 | |||||||
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | 01/06/2020 | OWN/2020-21/P/13 | Expenditures | 621 | |||||||
16/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 130 | |||||||
17/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 296 | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 36,993 | |||||||
17/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,416 | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 22,500 | |||||||
17/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 102,512 | 17/06/2020 | FFC/2020-21/P/13 | Expenditures | 6,060 | |||||||
17/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,600 | 23/06/2020 | OWN/2020-21/P/14 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:27:18 AM. |