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.) |
06/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 06/06/2020 | OWN/2020-21/P/10 | Expenditures | 7,000 | |||||||
06/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 800 | 06/06/2020 | OWN/2020-21/P/7 | Expenditures | 28,000 | |||||||
06/06/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,283 | 06/06/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | |||||||
06/06/2020 | OWN/2020-21/R/51 | Direct Receipts | 3,240 | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 7,458 | |||||||
06/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 275 | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 24,250 | |||||||
06/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 30,550 | |||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 21,350 | |||||||
30/06/2020 | OWN/2020-21/R/52 | Direct Receipts | 3,054 | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 41,750 | |||||||
30/06/2020 | OWN/2020-21/R/53 | Direct Receipts | 295 | 30/06/2020 | FFC/2020-21/P/12 | Expenditures | 11,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:47 AM. |