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.) |
01/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 600 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,200 | |||||||
01/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 600 | 06/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,400 | |||||||
06/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 175 | 06/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,400 | |||||||
06/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,200 | 06/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | |||||||
06/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 10/06/2020 | FFC/2020-21/P/15 | Expenditures | 6,490 | |||||||
06/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,478 | 12/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,200 | |||||||
06/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | 15/06/2020 | FFC/2020-21/P/16 | Expenditures | 15,730 | |||||||
06/06/2020 | OWN/2020-21/R/37 | Direct Receipts | 936 | 15/06/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | |||||||
06/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,014 | 15/06/2020 | FFC/2020-21/P/18 | Expenditures | 12,200 | |||||||
12/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,200 | 18/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | |||||||
18/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 422 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:02 AM. |