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.) |
08/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 24,000 | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
08/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,000 | 08/06/2020 | OWN/2020-21/P/4 | Expenditures | 20,118 | |||||||
19/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 742 | 19/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,989 | |||||||
19/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,912 | 29/06/2020 | OWN/2020-21/P/6 | Expenditures | 49,000 | |||||||
19/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 335 | 30/06/2020 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:09 AM. |