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.) |
10/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 70,000 | |||||||
10/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 42,000 | |||||||
10/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 8,500 | |||||||
17/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:26:23 AM. |