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.) |
19/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 970 | 02/06/2020 | OWN/2020-21/P/25 | Expenditures | 24,000 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/28 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 970 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:52 PM. |