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.) |
05/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,300 | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 15,413.9 | |||||||
06/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,410 | 05/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | |||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,090 | 05/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,300 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/27 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/81 | Expenditures | 10 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/31 | Expenditures | 20,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:48 AM. |